Senior IT Auditor

At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good.

Your impact

At Jacobs, we know that when it comes to a world that’s smarter, more connected and more sustainable, digital solutions are an important thread linking it all together. In our digital advisory work, we’re leveraging innovative technologies and big data analytics to solve the world’s most critical challenges. From shaping the safer cities of tomorrow, to protecting against climate change – we’re combining diverse talents with deep client-application experience and digital intelligence to deliver solutions that connect people and places with the means to work smarter and live better, and make an enduring, positive difference in the world.

In this role you will be responsible for the following

• Complete audits from the planning phase through reporting and monitoring of corrective actions
• Eveluate company control environments and contributing to walkthroughs, sampling, and testing reperformance supporting global SOX activities
• Develop risk assessments for audits.
  
  
  

We value collaboration and believe that in-person interactions are crucial for both our culture and client delivery. We empower employees with our hybrid working policy, allowing them to split their work week between Jacobs offices/projects and remote locations enabling them to deliver their best work.

Here's what you'll need

You will need

• An extensive experience in audit or controls testing, including having demonstrated deep foundational knowledge of risk & controls in IT Assurance and IT SOX
• A bachelor's degree in accounting, business, IT, or a related field is required, along with a CISA certification
• Strong understanding of IT systems, cybersecurity, policies, and operational processes, with proficiency in analytic tools, ERPs, GRC tools, and Microsoft Office Suite
• Proven ability to manage multiple projects, organize workflows, and drive results through analytical thinking and exercise professional judgement and assume responsibility for decisions which have an impact on people and quality of service
• Comprehensive knowledge of international auditing standards, integrated risk-based auditing, and regulatory frameworks, including NIST, GDPR, SOC 1 & 2, PCI-DSS, and COBIT including specialized technical understanding of key business unit activities and experience working collaboratively with others, across businesses, functions, geographic locations, reporting lines, and cultures in a large matrixed company or public sector agency.
  
  
  

Ideally, you’ll also have

• Superior knowledge of IIA Standards and other global regulatory requirements
• Ability to critically think through complex problems, determine proper processes, and derive conclusions. Sisc#0913
• Proven professional experience with a leading external audit firm, preferably a Big 4