IT Audit Manager
$100kKforce has a client in Coral Gables, FL that is seeking an IT Audit Manager to lead audit and assurance engagements for domestic and international clients across a variety of industries. Summary: The Audit Manager will oversee engagements from planning through completion, ensuring compliance with professional standards, regulatory requirements, and firm methodologies. This individual will serve as a key advisor to clients, manage and develop engagement teams, identify financial and operational risks, and provide recommendations that support compliance and business objectives. Key Responsibilities:
- Lead multiple audit, review, and assurance engagements from planning through final reporting
- Develop engagement strategies based on risk assessments, client operations, and business environments
- Ensure engagements are completed in accordance with applicable professional standards and firm methodologies
- Identify key financial, operational, and control risks throughout the audit process
- Serve as the primary point of contact for assigned clients throughout engagements
- Build and maintain strong client relationships
- Communicate audit findings, risks, and recommendations to client leadership
- Provide practical recommendations to strengthen controls, compliance, and business processes
- Lead, coach, and mentor audit professionals across multiple engagements
- Delegate responsibilities and oversee the quality and timely completion of work
- Conduct performance reviews and provide ongoing feedback and development
- Support firm training and professional development initiatives
- Ensure compliance with firm quality standards, professional ethics, and regulatory requirements
- Identify emerging financial, operational, and regulatory risks
- Evaluate internal controls and recommend opportunities for improvement
- Bachelor's degree in Accounting required; Master's degree preferred
- 7+ years of progressive public accounting experience and 2-3 years managing audit engagements
- CPA required; CIA, CISA, or CFE preferred
- Strong knowledge of U.S. GAAP, GAAS, and audit methodologies
- Excellent project management, analytical, and problem-solving skills
- Strong client service orientation and business acumen
- Excellent communication and leadership capabilities
- Advanced proficiency in Microsoft Excel and audit software platforms
$119k - $299.93k
...ApplicableSpecialismAssuranceManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls...SuggestedFull timeH1b$119k - $299.93k
At PwC, our people in audit and assurance focus on providing independent and objective assessments... ...including assessing governance and risk management processes and related controls. In... ..., processes, and controls, and leading IT-related controls assurance or controls...SuggestedH1b$99k - $252.45k
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- ...security strategy and roadmap.• Advise senior management and the Board of Directors on... ...case of security breaches.• Conduct regular audits, risk assessments, and penetration testing... ...years of experience in information security, IT risk management, or related fields, with...SuggestedWork at office
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$88.4k - $119.6k
...position shall have the detailed knowledge and expertise required to manage the security aspects of an information system and, in many... ...current and accessible to properly authorized individuals.Ensure audit records are collected, reviewed, and documented (to include any...Temporary workWork at officeImmediate startWorldwideFlexible hours- ...IT Auditor Location: Miami, FL (Local Candidates) Duration: 6 months Interview Type: Video Required Skills: Cloud computing & security IT governance & service management Security controls & compliance best practices System development lifecycle...Local area
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- ...of experience in information security and proven leadership abilities. This role entails developing security policies, advising management, and overseeing cybersecurity operations to protect valuable data. The position is based in Birmingham, Alabama, or Chicago, Illinois...
- ...IT Auditor Launch Your Career with Cook Systems Since 1990, Cook Systems—a certified... ...: Responsible for planning and executing audits of information systems and related... ...their compliance and adequacy. Assist management in identifying and assessing technology-related...Work experience placementFlexible hours
- As a Senior IT Audit Associate, you’ll play a key role in delivering high‑quality technology‑focused assurance and advisory services... ...and execute IT General Controls (ITGC) testing across access management, change management, IT operations, and system development. Perform...Full time
- NCCI is seeking an IT Auditor in Boca Raton, FL, to perform technology-focused audits and strengthen risk management, controls, and governance. You\'ll evaluate IT risks, assist in audits, and work with business and IT partners. The role requires a Bachelor’s degree, one...
- ...established industry player is looking for a Senior IT Auditor to enhance operational effectiveness... ...multiple companies. This role involves leading IT audits, analyzing complex processes, and collaborating with management to develop solutions. The ideal candidate will possess...
$85k - $95k
...Fortune 500 Client is currently seeking a Senior IT Auditor! The Senior position will partner with various levels of management in reviewing key IT processes and controls... ...planning and execution of IT process and system audits across multiple operating companies...Summer holidayWork at officeFlexible hoursShift work- ...NCCI is not accepting applicants from search firms. About The Position The IT Auditor is responsible for performing technology-focused and integrated audits to strengthen NCCI’s risk management, control, and governance processes. This role evaluates moderately complex...Local areaRemote workWork from homeVisa sponsorshipWork visaFlexible hours
- The Senior Manager of Information Security and Compliance plays a crucial role in safeguarding... ...and procedures. Conduct regular system audits and monitor network usage to ensure compliance... ...combined with extensive knowledge of IT systems and how to secure them. Excellent...Work at officeFlexible hours
- ...accreditation artifacts into a structured, auditable repository. - Support audits,... ...based systems. - Experience accrediting IT systems against U.S. Government standards... ...configurations. - Understanding of configuration management and automation tools (e.g., Puppet,...Full timeFlexible hours
- ...position includes full life-cycle Assessment and Authorization (A&A) management through all 6 Steps of the RMF process in support of the... ...such as HBSS or ACAS, and patch management, such as IAVM to ensure IT staff pushes patches to all systems in an effort to maintain compliance...Full timeLocal areaFlexible hours
- ...Job Description Job Description IT GRC Auditor Consultant ONSITE - CORAL GABLES... ...established and well-respected internal audit team that add value to the organization and... ...Position Our client, an investment management firm focused on investments in mortgages...Work at office
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