Sr. IT Auditor

Location: Orlando, FL
Date Posted: 08-04-2017

The Kemp Group ( focuses on accounting and financial positions because that is what we know best. Founded by a CPA, we have built a team of experienced search consultants comprised of current and former CPAs, controllers, cost accountants, credit managers, accounting managers, tax managers and big 4 auditors.
The Kemp Group is currently working with an established industry leader to fill an IT Audit Supervisor position located near Orlando FL. The position has the following responsibilities:
  • Plan and perform/support audits with emphasis on assessment of internal controls.
  • Help determine audit scope and direction, develop audit programs and budget estimates, and perform test procedures designed to analyze key systems and related process controls.
  • Evaluate process and business systems effectiveness through the application of knowledge of financial, manufacturing, engineering, procurement processes.
  • Effectively interact with and communicate results to auditees, audit management, business unit management and senior management.
  • Prepare formal written audit reports and workpapers that document testing and conclusions on the adequacy of controls.
  • Assist with the internal company-wide, annual web-tool (Internal Control Self Assessment or ICSA) process that management uses to self-assess the adequacy of internal controls – including reviewing questionnaire content, serving as a liaison, analyzing responses and determining related audit follow-up activities.
  • Perform data analytics as stand-alone or bolt-on audits, including developing and using automation to analyze financial and operation transactions (processed on ERPs like PeopleSoft and Oracle EBS).
  • Support other Financial, Operational, Compliance, and Forensics audit efforts, as assigned.
  • Provide direct-audit assistance to the external auditors.
  • Travel up to 40% with some international locations.
  • Bachelor’s degree with minimum of 8 to 10 years of related experience including a combination of IT, Audit, and Accounting/Finance.
  • Must have or be actively pursuing Certified Information Systems Auditor (CISA) designation.
  • MBA, CPA or CISSP a plus.
  • Big 4 Experience a plus.
  • Working knowledge of NIST 800-53, COBIT, and Sarbanes-Oxley Act requirements.
  • Proven ability to lead sizable IT audit projects and interface with all levels of management.
    Qualified and interested candidates should forward their resume in Microsoft Word format to The Kemp Group at
    Please visit our Web Site at for a comprehensive listing of all of our open positions as well as background information on our company, professional staff and services.
    We look forward to hearing from you!
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