Senior IT Auditor

Location: Coral Gables, FL (Onsite 3x/week M,T, TH) Salary Range: $80-120k (Based off experience) 3-6 years of experience in IT Audit with hands-on SOX ITGC (IT General Controls) testing experience. Strong understanding of IT controls, risk assessment, testing, and audit documentation. Public consulting experience is preferred, and Big 4 experience is viewed favorably but is not required. Looking for a high-potential individual contributor with growth runway, ideally someone earlier in their career rather than an established manager-level professional. Targeting candidates who are eager to develop within a long-term audit and compliance career path. Nice to have CISA or CPA license Day to Day The IT Auditor will be responsible for performing SOX IT General Controls (ITGC) testing throughout the year to support quarterly financial reporting requirements and the company's annual 10-K filing. This individual will help test approximately 400 IT controls annually, owning a designated portfolio of controls across multiple in-scope service lines. On a daily basis, they will partner closely with IT teams, Internal Audit, and business stakeholders to review control design and effectiveness, gather and evaluate audit evidence, document testing results, and communicate findings. In addition to SOX compliance work, the role offers exposure to broader operational IT auditing initiatives, providing the opportunity to assess technology risks, improve internal processes, and gain a well-rounded understanding of the organization's IT environment. #J-18808-Ljbffr Insight Global