Staff IT Auditor
Travel Leisure Resort Development Inc
Responsibilities Review, evaluate, and test the company’s IT general and application controls as part of the SOX program; determine design and operational effectiveness, assess exposure to risk, and support remediation strategy development. Collaborate with departments to identify IT processes, risks, controls, and compliance; evaluate controls against industry standards. Identify network and system vulnerabilities; review and evaluate security measures protecting data, systems, and networks; provide recommendations and guidance. Participate in audit and advisory projects, including IT governance, operations, network and infrastructure security, and systems development implementation and change management. Develop a strong understanding of business and system processes; provide feedback and guidance to business units with best‑practice recommendations. Some travel may be required as needed (0%–5%). Qualifications Bachelor’s or master’s degree in information technology, computer information systems, or a related field. Active pursuit or desire to pursue a Certified Information Systems Auditor (CISA) designation. Understanding of IT, audit, and/or cybersecurity methodologies. Self‑starter with ability to perform and manage expectations in a fast‑paced environment. Attention to detail, analytical mind, and outstanding problem‑solving skills. Commitment to excellence, innovation, and accountability. Professional written and oral communication and interpersonal skills. Ability to work with all levels of management. Fundamental understanding of software development, implementation, computer programming, cybersecurity defense protocols, IT infrastructure, or database administration. Proficiency with MS Office products (Excel, Word, Outlook, PowerPoint, Visio). Preferred: experience or knowledge of query or visualization tools (SQL, Alteryx, Tableau, etc.) and service systems (ServiceNow, Jira, etc.). Preferred: familiarity with financial systems (Oracle, Oracle Fusion). 0–3 years of work experience; experience as an IT auditor or related experience preferred. Benefits Comprehensive medical, dental, and vision coverage. Flexible spending accounts. Life and accident coverage. Disability coverage. Paid time off, parental leave, and holidays (speak to recruiter for details). 401(k) plan with employer match (subject to eligibility). Voluntary income protection benefits. Wellness program (subject to provider availability). Employee Assistance Program. Paid volunteer day with approved organization. EEO Statement We are an equal opportunity employer, and all applications will be considered for employment without regard to membership in any protected class. If you require a reasonable accommodation to complete your application or any part of the recruiting process, please email View email address on click.appcast.io, including the title and location of the position for which you are applying. #J-18808-Ljbffr
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