Senior Information Technology Auditor
Job in
Coral Gables, Miami-Dade County, Florida, 33114, USA
Listed on 2026-07-22
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
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.
- 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.
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.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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