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
- Bending Spoons is seeking a driven professional to own SOX compliance, lead control evaluations, and shape the internal audit function. You will partner with external auditors and senior management, driving remediation and governance across financial, operational, technology...Senior
$161.93k - $269.88k
Position Summary The Senior Manager will play a key role within... ...of IPO, SPAC, and other CMT advisory engagements. You’ll closely... ...proposals and marketplace activities.Lead IPO readiness and execution... ...learning opportunities. Our audit professionals are committed to...SeniorWork at officeLocal areaRemote workVisa sponsorship- ...an exciting career opportunity for a full time Senior IT Auditor reporting to the Senior Manager of Audit and Advisory Services. This position works on-site in Miami... ...control over financial reporting (ICFR or SOX-404) audits and other departmental projects/tasks...SeniorFull time
- Technology Strategy | Enterprise Architecture Senior ManagerFS / Insurance IndustryWe Are: We are Advisory. Our vision is to become the world’s leading advisors in harnessing technology and... ..., and accelerate harmonization of the IT estate. We help our clients articulate a...SeniorFull timeLive inWork at officeLocal area
- ...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
$119k - $299.93k
...& SummaryAt PwC, our people in audit and assurance focus on providing... ..., and experiences you need to lead and deliver value at this level... ...and operational processes. As a Senior Manager you will lead large... ...processes, and controls, and leading IT-related controls assurance or...SeniorFull timeH1b$150k
...variety of topics including Tech Advisory and Delivery, Architecture,... ...through the development of superior IT concepts and tech solutions.... ....Tech Advisory & Delivery Senior AI Tech Consultants at BCG Platinion... ...) and data (e.g., Customer, Lead/Opportunity, Order/...SeniorWork at officeLocal area- OverviewMasTec is a leading North American infrastructure engineering and construction company... ...been in business for over 95 years.The Senior Manager of Financial Reporting and... ...including U.S. GAAP, SEC regulations, and SOX 404 requirementsQualifications• Bachelor’...SeniorWork experience placementLocal area
- World Fuel is seeking a Senior Internal Auditor with a focus on operational audits and IT-savvy risk assessment. The role involves partnering with senior leaders to strengthen controls, lead audit projects from planning through reporting, and contribute to a forward-looking...Senior
- World Fuel is seeking a Senior Internal Auditor who thrives in operational audits and brings strong IT audit capabilities. You will independently manage priorities, drive audits forward, and deliver high‑quality work in a dynamic, fast‑paced environment. You will evaluate...Senior
- PwC's Digital Assurance and Transparency team invites a Senior Manager to lead large projects, guide IT controls assurance and readiness initiatives, and interact with clients at a senior level to drive successful outcomes. The role focuses on financial reporting controls...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
- ...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... ...processes and supporting technology. Technology & Advisory Support Provide insights on emerging...Local areaRemote workWork from homeVisa sponsorshipWork visaFlexible hours
- 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
- Jobot is seeking a Senior Accountant for our South Florida team to help clients with tax, accounting and assurance services. You'll gain hands-on experience across financial advisory activities and client management, contributing to a fast-growing technology-driven accounting...SeniorFlexible hours
$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...
- ...Description Job Description IT GRC Auditor Consultant... ...established and well-respected internal audit team that add value to the... ...and consumer credit is seeking Senior IT GRC Auditor(s) to join their... ...request for information (RFI). Leads the day-to-day audit procedures...SeniorWork at office
$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$108k - $131k
About Nu Nu is the leading digital bank in Latin America, serving 135 million customers across... ...use cases. About the role This is a senior, hands-on technical position. You will help... ...of AI governance and validation. Advisory & Advocacy Serve as a trusted advisor across...SeniorWork at officeWork from homeRelocation packageFlexible hours$109k - $224k
Who We AreFTI Consulting is the leading global expert firm for... ...the capital markets that serve it. Our services are designed to... ...unsurpassed range of real estate advisory services including merger and... ...public accounting firm (principal, senior manager) Experience in the...Full time$105.4k - $207.8k
...As a Full Stack Engineer Senior Consultant in Deloitte Cyber’s... ...intersection of client-facing advisory, product engineering, and hands... ...professional relationshipsAbility to lead projects or workstreamsAbility... ...aligned to Sarbanes-Oxley (SOX), Payment Card Industry Data Security...SeniorLocal areaVisa sponsorship- Henderson Drake is partnering with a fast-growing advisory firm to find a Senior Consultant who brings genuine technical accounting depth and the confidence to operate at the front of complex, high-stakes engagements. The role focuses on M&A, IPO readiness, and technical...Senior
- Live Nation Entertainment is seeking a Senior Accountant to lead financial reporting for the Latin America region. You will work with regional teams to ensure accurate US GAAP and SOX compliance while supporting month-end close and corporate reporting. The role requires...Senior
- ...United States seeks a talented Large Bank Internal Audit Senior Consultant to support governance, risk management... ...controls for a diverse client base. You will lead fieldwork, supervise staff on engagements, perform SOX readiness and testing, develop written reports, advise...Senior
$155.6k - $306.8k
...services and related agreements. Recruiting for this role ends on 08/28/2026. Key job responsibilities include: Guidance and Support to Senior Business Leaders within the Firm Serves as liaison between firm leadership and the Office of General Counsel and others (National...SeniorContract workFor subcontractorWork at officeLocal area$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
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