IT SOX & Cyber Risk Auditor
The Dotcom Team
The Dotcom Team, based in Miami, Florida, is seeking an IT Compliance Auditor to conduct SOX compliance audits and internal control testing. The ideal candidate will collaborate with various stakeholders to strengthen controls and perform cybersecurity reviews aligned with industry standards. This position involves utilizing data analytics tools for audit analysis and mentoring junior audit staff to enhance their understanding of compliance and risk management. Join our team to make a significant impact on our internal audit processes. #J-18808-Ljbffr The Dotcom Team
$60k - $65k
...financial services firm is seeking a Staff Internal Auditor in Miami, offering a salary range of $60-65K... .... This position provides unique exposure to SOX and Internal Controls auditing, as well as operational and financial risk-based audits. The firm boasts a great benefits...RiskRelocation package$119k - $299.93k
...regulations including assessing governance and risk management processes and related controls... ..., including processes and controls, cyber security measures, data and AI systems,... ...Accountant (CPA) or Certified Information Systems Auditor (CISA) What Sets You Apart Preferred...CyberRisk$99k - $252.45k
...compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance... ...clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance...CyberRiskFull timeH1b- A major cruise line is seeking an IT Senior Auditor in Miami, Florida. This role involves planning, execution, and reporting of IT audits, focusing on risk management and compliance. Candidates should have 3-5+ years of experience in auditing or consulting, with a bachelor...RiskWork at officeRelocation
- ...career opportunity for a full time Senior Auditor reporting to the Senior Manager of Audit and... ...reporting attestation program (ICFR or SOX–404). Additionally, this position will assist... ...stakeholders are involved, and key risks are communicated and addressed. Ensure...RiskFull timeInterim role
- ...career opportunity for a full time Senior IT Auditor reporting to the Senior Manager of Audit... ...control over financial reporting (ICFR or SOX-404) audits and other departmental... ...internal controls audit and testing, operations risk management, internal audit, or public accounting...RiskFull time
- ...has a client that is seeking a Senior IT Auditor in the south Florida area.Summary:The IT Senior... ..., and reporting for IT audits, including SOX IT General Controls (ITGC) interim and... ...significant operational, compliance and IT risks.Essential Functions: Interfacing with management...RiskHourly payContract workWork experience placementInterim role
$115k
...Title: Senior IT Auditor Compensation: $115k annually Location: Hybrid in Doral,... ...execution, and reporting for IT audits, including SOX IT General Controls (ITGC) interim and... ...operational, compliance and IT risks. Essential Functions: • Interfacing with...RiskWork experience placementInterim roleLocal areaFlexible hours- 14571 - IT Auditor (Hybrid - 4 days/week onsite) - Doral, FL Start Date: ASAP Type... ...with IT audit execution, including SOX IT General Controls (ITGC) testing (3-5+ years); Experience with IT risk and control frameworks, including design and...RiskBi-weekly payFull timeTemporary workInterim roleImmediate startRelocationFlexible hours
- ...IT Senior Auditor The IT Senior Auditor will assist in planning, execution, and reporting for IT audits, including SOX IT General Controls (ITGC) interim and update testing. This includes... ...operational, compliance and IT risks. Essential Functions: Interfacing...RiskFull timePart timeWork experience placementInterim roleWork at officeWork from homeRelocationMonday to Thursday
- Dotcom Team, LLC is seeking an experienced IT Auditor in Miami, Florida. The ideal candidate will conduct IT SOX compliance audits, validate business reports, and collaborate... ...cybersecurity reviews, and mentor staff in risk management. Strong knowledge of SAP, Oracle, and...Risk
- ...Internal Auditor (Hybrid) Miami, Florida ARC Group has an immediate opportunity in sunny... ...operational and financial auditing with some SOX experience to join our client's diverse... ...Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments)...RiskPermanent employmentWork at officeImmediate start
- ...Prepare audit workpapers, reports, and supporting documentation Analyze data and identify trends, risks, or process improvement opportunities Participate in testing related to SOX compliance and internal controls Conduct interviews and walkthroughs with various...RiskInternshipWork at office
$75k - $90k
...and are in need of a new Senior Internal Auditor to support the acquisition, in this excellent... ...engagements of financial, accounting, and SOX controls. This is a great position for... ...learn and promote (Data Analytics, IT Audit, Cyber, Business Unit, Accounting, Finance, AI,...CyberWork experience placementRelocation packageNight shift$104.8k - $192.2k
...landscape, organizations face increasingly complex cybersecurity risks and regulatory pressures. Identity—both human and non-human—is at... ...governance programs comply with relevant regulatory standards (including SOX, HIPAA, GDPR, and others). Address and resolve advanced...CyberRiskWork experience placementSummer holidayFlexible hours- A major cruise line is seeking an IT Senior Auditor to assist in planning and executing IT audits, including SOX compliance. The role involves interfacing with management to identify risks and document audit findings. Candidates should have 3-5 years of experience in auditing...RiskWork at office
$150k - $165k
...Job Description Cyber Security Program Manager Location: Miami, Florida, United States... ...of information security controls and risk management, and a user centric approach to... ...compliance requirements (e.g. GDPR, SOC 2, and SOX). ~ Familiarity with network security...CyberRiskFull timeWork at officeFlexible hours- ...directly. Internal Audit Manager – Financial, Operational, & SOX Compliance You'll take charge of planning and executing internal... ...corporate, subsidiary, and store levels to assess financial integrity, risk, and compliance. Evaluating internal controls to ensure they'...RiskPermanent employmentImmediate start
- ..., FL. Job Title : Governance, Risk and Compliance (GRC) Analyst Department... ..., including Sarbanes Oxley (SOX), SWIFT, and other applicable... ..., business partners, auditors, and vendors) are required for... ...techniques that will enhance cyber security posture. Recommends security...CyberRiskWork at officeImmediate startFlexible hoursWeekend work
$104.8k - $192.2k
...landscape, organizations face increasingly complex cybersecurity risks and regulatory pressures. Identity—both human and non‑human—is at... ...governance programs comply with relevant regulatory standards (including SOX, HIPAA, GDPR, and others). Address and resolve advanced...CyberRiskWork experience placementSummer holidayFlexible hours- ...oversight, and continuous improvement of the SOX compliance program for CCL and ABG. The... ...process and control owners, external auditors, and the CCL and Corporate SOX Committees... ...activities fully address regulatory requirements, risks, control objectives, and financial...RiskWork experience placement
- ...healthcare institution in Miami is looking for a Director of IT Cyber Security. The role involves providing strategic leadership for enterprise... .... Responsibilities include overseeing security governance, risk management, incident response, and fostering stakeholder...CyberRisk
- ...Aligned Solutions is seeking a Senior Internal Auditor for a well respected company. The Internal Auditor should have SOX experience for this publicly traded company.... ...Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments) Financial...RiskWork at office
- ...Cybersecurity Risk And Compliance Analyst The Cybersecurity Risk and Compliance Analyst ensures that the organization's technology... ...experience in an IT audit, enterprise risk management (ERM) role or cyber risk management role · 3+ years of experience with regulatory...CyberRisk
- ...role in the management/oversight of the SOX compliance program at CCL/ABG as well as... ...business process and control owners, external auditors, and the CCL and Corp SOX Committees.... ...controls tested) to ensure all objectives, risks, and relevant assertions have been...RiskFull timePart timeWork experience placementWork at officeWork from homeRelocationMonday to Thursday
- ...Client's site in Miami, FL (required). Experience working as Risk Management Specialist (5+ years). Experience with GRC tools such... ...assessments. Collaborate with partners in Information and Cyber Security, Privacy, Compliance, Third Party Risk Management, IT and...CyberRisk
- ...1.Job title ASSOCIATE 2.Job summary 1000286030 - FPL CORP CYBER SECURITY SYS TM 3.Experience 2to5yrs 4.Required Skills Technical... ...effort estimation within scope - Support the identification of risks and mitigation approaches Requirements Gathering:- - Demonstrate...CyberRiskSecond jobShift work
$60k - $65k
...currently performing a search for a Staff Internal Auditor for a Fortune 500 International Publicly Held... ...its industry. This person would be involved with SOX and Internal Controls auditing, Operational and Financial Risk Based Audits at the Business Unit level,...RiskWork at officeRelocation package- Emigrant Bank is seeking a Risk Manager to support its enterprise-wide risk management framework in Miami, Florida. The ideal candidate... ..., focusing on risk governance, operational risk management, and cyber risk. Responsibilities include collaborating with business units...CyberRisk
- ...within healthcare IT. The role requires expertise in mitigating cyber incidents and ensuring compliance with regulations such as HIPAA... ...responsibilities include designing security solutions, conducting risk assessments, and collaborating with executive leadership. Ideal...CyberRiskFull time
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