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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Senior IT Auditor