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Coral Gables / Global
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Coral Gables / Global
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.
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