Senior IT Audit Lead: ITGC & SOX Advisory
Segrera Associates
A technology assurance firm in Miami is seeking a Senior IT Audit Associate to deliver technology-focused assurance services. In this mid-senior level role, you will lead IT General Controls testing, support financial audits, and communicate findings to clients. The ideal candidate has 2–4+ years of IT audit experience and a Bachelor's degree in a relevant field. This full-time position offers a dynamic work environment with opportunities for growth and professional certification. #J-18808-Ljbffr Segrera Associates
- As a Senior IT Audit Associate, you’ll play a key role in delivering... ...‑focused assurance and advisory services for a diverse... .... Responsibilities Lead and execute IT General Controls (ITGC) testing across access management... .... Participate in SOX, SOC 1/SOC 2, and other...SeniorFull time
- ...how often (in days) to receive an alert: Senior IT Auditor Journey with us! Combine your... ...Auditor reporting to the Senior Manager of Audit and Advisory Services. This position works on-site... ...over financial reporting (ICFR or SOX-404) audits and other departmental projects...SeniorFull time
$117.5k - $192k
Riveron is seeking a Tax Advisory professional in Miami, Florida. This role involves developing solutions and supporting clients in navigating tax regulatory landscapes. The ideal candidate will have a Bachelor's or Master's in Accounting or Taxation and at least 6 years...Senior$100k
Lennar Internal Auditor It's fun to work in a company where people truly believe in... ...00.00 yearly Full-time Big 4 External Audit / Advisory Consulting (Fortune 1000 Projects) Big 4... ...Show more $52,008.00 yearly Full-time Senior Auditor (Auditor General) Senior Auditor...SeniorPermanent employmentFull timeImmediate startRemote work- World Fuel Services is seeking a Senior Internal Auditor in Miami to lead and execute operational audits with a focus on risk management and IT capabilities. Ideal candidates are proactive with a strong track record in internal audit and excellent communication skills....Senior
- ...Internal Auditor to leverage data analytics for forensic audits of revenue and procurement, ensuring compliance and strengthening... ...controls. You will partner across departments, support IT audits (SOX testing and ITGCs), and assist with enterprise risk management and process...Senior
- PwC is seeking a Senior Manager in Digital Assurance to deliver exceptional services related to IT controls and financial reporting. In this role, you will lead large-scale assurance projects, engage deeply... ...have 7+ years of IT controls auditing experience, hold relevant...Senior
- An established industry player is looking for a Senior IT Auditor to enhance operational effectiveness across multiple companies. This role involves leading IT audits, analyzing complex processes, and collaborating with management to develop solutions. The ideal candidate...Senior
- ...is seeking a professional with extensive experience in digital asset transformation to join their Miami office. This role involves leading projects that require a deep understanding of blockchain technologies and financial regulations, guiding clients in adopting digital...SeniorWork at office
$85k - $95k
Our Fortune 500 Client is currently seeking a Senior IT Auditor! The Senior position will partner with various... .... Essential Functions: Assisting and / or leading the planning and execution of IT process and system audits across multiple operating companies Interfacing...SeniorSummer holidayWork at officeFlexible hoursShift work- ...professionals for a consulting role focused on external audit transition to strategic advisory work, based in Miami, Florida. The successful candidates... ...accounting and finance projects while collaborating with senior finance leaders at large companies. This opportunity...
$60k - $65k
A leading financial services firm is seeking a Staff Internal Auditor in Miami, offering a salary range of $60-65K plus bonuses. This position provides unique exposure to SOX and Internal Controls auditing, as well as operational and financial risk-based audits. The firm...Relocation package$119k - $299.93k
...Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing... ..., and operational processes. As a Senior Manager you will lead large projects, innovate processes, and... ...processes, and controls, and leading IT-related controls assurance or controls...SeniorFull timeH1b$120k - $215k
...opportunity to join our team. Impact You’ll Make Execute and lead Accounting & Reporting Advisory engagements with primary responsibility for research and... ...of supporting accounting schedules and other audit support Serve as post‑acquisition integration SME including...SeniorLocal areaFlexible hours- A leading cruise line is seeking a Senior IT Auditor to join their Miami team. This role involves performing and overseeing IT and financial audits, ensuring compliance, and reporting findings to management. The ideal candidate will have a Bachelor's degree in Accounting...SeniorFull time
- Shutts & Bowen LLP is searching for a Senior Financial Systems Analyst based in Florida. This role involves using Aderant Expert to enhance the financial systems while working closely with Finance and IT teams. Ideal candidates should possess a Bachelor's degree in a related...Senior
- Finance & Accounting Advisory - Senior Manager Senior Managers will work closely with ‘C-level ’ management... ...-up companies. CFGI Senior Managers lead project teams and interact with clients... ...e. - 10K’s, 10Q’s, S‑1 and S‑4 filings, audit coordination). Serve as a subject...SeniorWork at officeRemote work
$170.1k - $388.4k
...New York City, Chicago, Charlotte, Miami As a Transaction Tax senior manager, you'll be right at the heart of the action. You'll work... ...level engagement team members. Skills and attributes for success Lead multiple client engagement teams, participating in due diligence...SeniorWork experience placementSummer holidayFlexible hours- Braman Motors Inc in Miami is seeking a Senior Warranty Auditor. This role requires a bachelor's degree in Business or Accounting and at least 5 years of experience in dealer audits. The auditor will manage multiple tasks while ensuring adherence to automotive industry...Senior
- ...techniques, conduct forensic audits of revenue and... ...work closely with the IT Audit team, assisting... ...Audits, which includes SOX testing (ITGCs, Business Application... ...and special projects to Senior Management in a clear,... ...Ltd. (NYSE: NCLH) is a leading global cruise company...Senior
- Norwegian Cruise Line Holdings Ltd. is seeking an experienced Internal Audit professional to conduct forensic audits, data analytics, and SOX testing across revenue, procurement, and IT processes. The role involves developing analytics programs, dashboards, and supporting...Senior
- Corporate Finance Group Inc. is seeking a Finance & Accounting Advisory - Senior Manager to lead client engagements, manage teams, and interact with executives and auditors on complex accounting matters. The role involves ownership of engagements from inception to delivery...SeniorRemote job
- A leading professional services firm is seeking a Senior Associate for their EY-Parthenon team in Miami. The role involves managing M&A advisory, analyzing financial aspects, and offering negotiation support to clients. Candidates should possess a bachelor's degree in...Senior
$115k - $135k
...is looking for a State and Local Government (SLG) Experienced Audit Senior in Miami who will oversee audit planning and ensure compliance... ...Join us in making a difference as you coordinate audit duties and lead a team of professionals in optimizing client internal controls....SeniorLocal area- ...Miami, Florida is looking for an experienced auditor to establish internal control procedures and conduct financial and operational audits. Key responsibilities include preparing accurate audit reports and identifying areas for improvement. The ideal candidate will have...Senior
- A major cruise line company is seeking a Senior Auditor in Miami, Florida. The role involves monitoring system implementations, performing audits, and ensuring compliance with Sarbanes-Oxley regulations. Ideal candidates will have a Bachelor's degree in Accounting or Finance...SeniorFull time
- Bennett Thrasher in Miami is seeking a Senior Associate to join their Transaction Advisory team. This role involves facilitating buy-side and sell-side advisory engagements, and requires strong accounting principles and Excel proficiency. The ideal candidate will have at...Senior
- ...of StoneX Wealth Management. You will help design, implement, and oversee compliance programs across broker‑dealer and investment advisory operations, working with cross‑functional teams to ensure regulatory alignment and effective controls. The role requires strong writing...Senior
- ECS Florida, LLC is seeking a certified Lab Manager in Miami to oversee the quality control and management of laboratory technicians in the construction materials testing (CMT) laboratory. This role involves ensuring compliance with safety standards, managing laboratory...Senior
- A leading cruise line is looking for a Senior Staff Accountant in Miami. This key position involves month-end close, financial reporting, and SOX compliance, requiring a CPA license and 5 years of accounting experience. The successful candidate will enhance financial processes...SeniorWork from home
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Audit Lead: ITGC & SOX Advisory. Be the first to apply!

