Senior IT Auditor

OVERVIEW: The Senior IT Auditor will work closely with the IT Audit Manager to act as a trusted, independent advisor to management, and will know how to apply risk and control concepts to scenarios encountered, while identifying potential technology-related issues. The main responsibility of the Senior IT Auditor is the successful completion of all annual Sarbanes-Oxley compliance projects. The Senior IT Auditor is also responsible for assisting the IT Audit Manager with the completion of IT-focused internal audits, as part of the annual Internal Audit plan. The Senior IT Auditor role requires critical thinking, effective communication skills, and attention to detail.

KEY RESPONSIBILITIES:

• Apply the International Professional Practices Framework (IPPF) and the Global Internal Audit Standards to all audit projects.
• Assist with the evaluation of the design and operating effectiveness of MarineMax’s general IT control environment, in accordance with COSO/COBIT frameworks and Sarbanes-Oxley requirements.
• Execute day-to-day SOX-compliance activities related to general IT controls.
• Assist the IT Audit Manager in the performance of risk-based IT projects, focusing on a wide range of areas/technologies including (but not limited to): general IT controls, application controls, system implementations, cybersecurity, data privacy, database management systems, operations systems, ERPs and 3 party risk management.
• Assist the IT Audit Manager in the development of individual IT audit plans and programs; perform the assigned IT audits and communicate the status of on-going assignments to the IT Audit Manager.
• Develop comprehensive audit reports for management, emphasizing findings and actionable recommendations for continuous improvement.
• Recommend process, security, technology, operations, and compliance enhancements.
• Monitor the implementation of audit recommendations.
• Assist in the performance of management ad-hoc requests and/or special projects as needed.
• Perform additional duties as assigned.

KEY RESULT AREAS:

• Achieve on-time delivery of assigned tasks, ensuring deadlines are consistently met. 
• Produce high-quality audit workpapers, maintaining attention to detail.
• Completion of all work related to MarineMax’s annual Sarbanes-Oxley compliance project.
• Completion of all IT-focused projects outlined in the annual Internal Audit plan, within the agreed-upon timeframe and budget.
• Evaluation, monitoring, and resolution of findings identified by the internal and/or external audit teams.
• Actively participate in team meetings, proactively share ideas, and foster open communication to enhance collaboration and contribute to success of the Internal Audit department.
• Development of effective and positive working relationships throughout the organization.
• Maintain the highest levels of integrity and confidentiality as it relates to all Internal Audit projects.
• Engage in continuous learning opportunities to improve skills and stay informed about industry trends.

QUALIFICATIONS: 

• Bachelor’s degree in Information Technology, Information Systems, Information Security, or a related field 
• Certifications preferred including (e.g., CISA, CISM, CISSP) 
• 3+ years of Security, Information Technology, and/or IT Audit experience

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