What are the responsibilities and job description for the Information Technology Auditor position at pro/source <IT>?
Senior IT Auditor
Miami, FL
3 Days Onsite, 25% Travel
Job Summary:
Seeking a highly skilled Senior IT Auditor to join its corporate team in Miami, FL a hybrid schedule (3 days onsite, 2 days remote) and 25% travel. The role provides an exciting opportunity to assess and improve IT controls across a large, multinational organization.
Key Responsibilities:
- IT Audits & Controls: Conduct audits of general IT controls and system application controls to ensure SOX compliance.
- Risk Assessment: Identify and assess IT risks across various systems and platforms.
- SOC Report Reviews: Evaluate and analyze SOC (System and Organization Controls) reports.
- Audit Reporting: Document findings and provide actionable recommendations to management.
- Special Reviews: Perform special audits and reviews as requested by senior leadership.
- Audit Tracking: Manage audit progress, track work outcomes, and meet deadlines.
- Implementation Support: Assist with implementing audit recommendations and IT strategies.
- Collaboration: Work closely with subsidiaries and business units to support IT strategy execution.
Qualifications & Experience:
- Education: Bachelor’s degree in MIS, IT, or a related field.
- Experience: 3–4 years of professional experience in IT auditing.
- Skills:
- Strong understanding of IT audit principles and internal controls.
- Experience auditing IT applications, databases, platforms, and networks.
- Ability to conduct audits independently with minimal supervision.
- Proficiency with Microsoft Office Suite (Visio, Word, Excel, PowerPoint).
- Certifications (Preferred): CISA, CISSP, CIA, and/or CPA.
- ERP Experience: Familiarity with ERP systems is a plus.
- Languages: Advanced English (required); Spanish is a plus.
Ideal Candidate Attributes:
- Self-motivated and results-oriented, with a proactive attitude.
- Strong multitasking and time management skills.
- Comfortable working independently and within a team.
- Coachable and eager to learn new technologies and practices.
Additional Details:
- Location: Miami, FL (Hybrid: 3 days onsite, 2 days remote)
- Travel: 25% (Domestic and international)
Salary : $100,000 - $110,000
