The Senior IT Audit Analyst is primarily responsible for performing information technology (IT), information security (IS), operational assurance, and advisory engagements, including the assessment of risks and internal controls, development of engagement objectives and programs, drafting formal reports, and presenting results to the Audit Committee. This position requires effective communication both verbally and in writing to obtain and document reliable and relevant evidence for the engagements.  The Senior IT Audit Analyst reports to the IT Audit Manager.  

What you will do but not limited to

• Lead information technology (IT), information security (IS) assurance and advisory Projects, follow-up audits, and special projects, according to the comprehensive internal audit plan, or as assigned
• Coordinate and oversee engagement activities performed by the external auditors
• Assist with Annual Risk Assessment
• Assist with the coordination of Quarterly Audit Committee Meetings
• Perform other duties as assigned 

What you should have

Three years of related experience. A postsecondary degree may be used as an alternative for years of direct experience; 2 years for an associate’s degree, 4 years for a bachelor’s degree, 6 years for a master’s degree, 7 years for a professional degree, or 9 years for a doctoral degree.

Preferences

• A bachelor's degree from an accredited college or university in finance, accounting, statistics, business, computer science, management information systems, or a related field
• Master of Business Administration or master’s degree from an accredited college or university in finance, accounting, statistics, computer science, management information systems, or a related field 
• Possession of Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Investments and Derivatives Auditor (CIDA),Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) credential
• Experience in public accounting or auditing, and the financial services industry

About State Board of Administration

The State Board of Administration of Florida (SBA) provides a variety of investment and trust services to various Florida governmental entities. A key responsibility is to manage the assets of the Florida Retirement System Pension Plan, which is one of the largest public pension plans in the United States. The SBA’s primary focus is on investment management as it does not administer pension plan benefits. The SBA is responsible for administering the FRS Investment Plan (a defined contribution plan), the Lawton Chiles Endowment Fund, the Local Government Surplus Funds Trust Fund (currently known as Florida PRIME), the Florida Hurricane Catastrophe Fund and a variety of smaller funds. At the SBA, we recognize that it is the talented colleagues behind our investment and trust management services who enable us to prudently balance risk and rewards and adhere to the highest professional and fiduciary standards. We are committed to seeking individuals who will enhance our team by contributing both to our knowledge pool and to the ethics and integrity that underscore our services.

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