IT Auditor

Heico Corp. Hollywood , FL 33081

Posted 3 weeks ago

For more than 60 years, HEICO Corporation has thrived by serving niche segments of the aviation, defense, space and electronic industries by providing innovative and cost-saving products and services. HEICO's high energy culture focuses our Team Members' on providing high quality products and services to our customer base. Our leadership approach creates a dynamic environment that continually challenges our Team Members to perform at their best. For four consecutive years, Forbes Magazine ranked HEICO as one of the 200 "Best Small Companies." HEICO Corporation offers competitive compensation, paid vacation and holidays, an excellent 401K plan with company match, and medical, dental, life, and disability insurance.

The IT Auditor will be responsible for assisting with risk-based audits of technology infrastructure and business application systems. They will interact with IT, accounting, and operational management personnel across the company. This is an on-site position located in Hollywood, FL.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Responsible for testing, evaluating, documenting (test procedures, results, and conclusions), and reporting on the design and operating effectiveness of information technology general controls.

  • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.

  • Document IT control deficiencies and control improvement recommendations identified during the audit.

  • Obtaining responses to the audit findings and ensuring the responses address the identified control/process deficiencies.

  • Ensures adherence at all times to all applicable company, department and professional standards.

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