IT Internal Auditor
Company: Jack Henry and Associates, Inc.
Posted on: January 6, 2022
If you are looking for a company who believes in doing the right
thing, doing what it takes, and having fun, Jack Henry &
Associates, Inc., is seeking an Internal Auditor to join our team.
You will need to be able to multi-task and have strong
customer-service oriented skills, independently managing and
prioritizing the multiple projects to which you will be assigned.
You must be self-motivated in learning new things and be able to
articulate and share your knowledge with team members as well as
work effectively individually or in team settings with minimum
supervision. The position will support performing all phases of
complex integrated audit engagements with a primary focus on IT
process and controls.Jack Henry & Associates, Inc. - (NASDAQ: JKHY)
is a leading provider of technology solutions and payment
processing services primarily for the financial services industry.
Its solutions serve more than 10,000 customers nationwide and are
marketed and supported through three primary brands.This position
can be based out of any Jack Henry office location or remote from
any US location.
- Bachelor's degree in Computer Science, Cybersecurity,
Information Technology, Business, Accounting, or Finance is
- Must have a minimum 18 months of IT audit experience in
internal audit or public accounting, or 3 years within IT
operations or security.
- Experience with COBIT or NIST Guidance.
- Must have experience with audit writing or reporting.
- Must be able to travel up to 25% for meetings with internal and
external leaders, priority projects, networking, and training.
- Experience within financial services, e-commerce, payment
systems or tech industry.
- A relevant professional certification (CISA, CISSP, CFE, CISM,
CRISC, CGEIT, CIA, PMP, CITP, or CPA).
- IT risk assessment, vulnerability assessment or penetration
- Strong understanding and experience with IT security
- Understanding and experience with cloud providers and
- Experience consulting on strategic projects and process
- Experience with data analytics techniques.
- Internal control maturity modeling and gap analysis
- Knowledge of GRC systems including standard functions and
- Understanding of blockchain.
- Effectively cooperate and interact within an interactive
- Complete worksteps within complex, risk-based internal audit
- Interact respectfully and effectively with various personnel
across the organization to understand processes, gather
information, and test processes and controls.
- Perform root cause analysis to understand gaps and provide
- Monitor status of management action plans.
- Research and recommend process, security, operations, or
- Coordinate tasks with internal and external assurance providers
and risk assessors.
- Consult on strategic projects and process improvement
- Participate in department quality assurance and continuous
- Prepare written reports that clearly and concisely communicate
observations, risks, recommendations, and management action
Equal Employment OpportunityAt Jack Henry, we know we are better
together. We value, respect, and protect the uniqueness each of us
brings. Innovation flourishes by including all voices and makes our
business-and our society-stronger. Jack Henry is an equal
opportunity employer and we are committed to providing equal
opportunity in all of our employment practices, including
selection, hiring, performance management, promotion, transfer,
compensation, benefits, education, training, social, and
recreational activities to all persons regardless of race,
religious creed, color, national origin, ancestry, physical
disability, mental disability, genetic information, pregnancy,
marital status, sex, gender, gender identity, gender expression,
age, sexual orientation, and military and veteran status, or any
other protected status protected by local, state or federal law.No
one will be subject to, and Jack Henry prohibits, any form of
discipline, reprisal, intimidation, or retaliation for good faith
reports or complaints of incidents of discrimination of any kind,
pursuing any discrimination claim, or cooperating in related
Keywords: Jack Henry and Associates, Inc., Troy , IT Internal Auditor, Accounting, Auditing , Troy, Michigan
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