Date: March 13, 2018

Warren Averett Staffing and Recruiting is seeking a permanent, Sr. IT Auditor to join a very established company’s team in St. Petersburg, FL.  The ideal candidate will have at least 4 years of recent and relevant experience.


  • Assists in planning and conducting complex IT audit projects, including the preparation of an objective risk-based assessment and an effective audit approach.
  • Serve as a technical advisor to financial/operational auditors on IT aspects of functions and activities reviewed.
  • Evaluate the adequacy of internal control and develop creative and realistic recommendations that add value to the organization.
  • Audits the activities of various IT departments for compliance with plans, policies, and procedures prescribed by management.
  • Audits the IT operations of various departments, divisions, and locations of the organization in order to verify general computing controls are designed and operating effectively.
  • Determines proper technical and security configuration of technical systems and operations in infrastructure and IT.
  • Prepare and submit reports on the results of audits.  These reports should be clear, concise and insightful to provide IT and the business practical solutions.
  • Develop and maintain an appropriate level of understanding of current technologies and IT best practices to help in the completion of assignments.
  • Assignments are broad in nature and usually require originality and ingenuity.
  • Thorough understanding of general business and IT operations and processes.


  • Bachelor's Degree required preferably in Information Technology, Accounting, Finance, Business Administration, or related field.
  • In addition, 4-7 years of related work experience related to audit, accounting, finance and operations.
  • CISA, CPA, CIA, CISSP or equivalent preferred.
  • Knowledge and experience in Information Technology, particularly distributed computing technologies, IT security, system development, computer operations, business continuity management, application software, telecommunications, disaster recovery and risk assessment.
  • SOX Internal Control testing and general IT General control knowledge.

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