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Senior Information Technology Auditor

Job in Coral Gables, Miami-Dade County, Florida, 33114, USA
Listing for: Leeds Professional Resources
Full Time position
Listed on 2026-07-22
Job specializations:
  • IT/Tech
    IT Business Analyst, Cybersecurity, IT Consultant, IT / Software Sales
Salary/Wage Range or Industry Benchmark: 70000 - 95000 USD Yearly USD 70000.00 95000.00 YEAR
Job Description & How to Apply Below

An established public company is seeking a Senior IT Auditor to join its Internal Audit team. This position offers exposure to enterprise technology, cybersecurity, IT controls, and compliance while partnering with business and technology leaders across the organization.

Responsibilities
  • Perform IT audits and evaluate IT general controls (ITGCs).
  • Assess technology risks and internal control effectiveness.
  • Support SOX IT compliance testing and related audit activities.
  • Document audit findings and provide practical recommendations.
  • Partner with business and technology stakeholders throughout audit engagements.
  • Assist with special projects, process improvements, and risk assessments.
  • Travel occasionally as needed for audit engagements.
Qualifications
  • 2–5 years of IT audit experience.
  • Bachelor s degree in Accounting, Information Systems, Computer Science, or a related field.
  • CISA certification or active pursuit of the certification is required.
  • Experience with IT general controls, risk assessments, and internal controls.
  • Strong analytical, communication, and documentation skills.
  • Public company or SOX experience is a plus.
Apply Today

If you re an IT Audit professional looking to continue building your career in a collaborative, growth-oriented environment, we d love to hear from you.

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Position Requirements
10+ Years work experience
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