IT Auditor

  • Negotiable
  • Plantation, FL, USA
  • Permanent, Full time
  • Michael Page International - US
  • 15 Jan 19

A Fortune 500 company is looking for IT auditors to join their offices in Ft Lauderdale and Miami, Florida.

A global leader in the industry.


The Senior IT Auditor will be responsible for performing IT, compliance, operational, and financial audits. Below are the main responsibilities and duties:

    • Conduct multiple IT audits to assess the effectiveness of the internal control environment

    • Test ITGC's

    • Execute SOC1 and SOC2 Type II audits

    • Perform SOX compliance audits

    • Assess findings and offer risk mitigation solutions to key stakeholders

    • Make recommendations to senior management


A qualified candidate has the following:

    • Bachelor's degree in Accounting, Finance, Information Systems, or other industry relevant major

    • Master's of Accounting, MBA, Information Systems or advanced degrees is a plus

    • 2-4 years of IT Audit Experience at a public consulting firm (Big 4 preferred)

    • Strong knowledge of U.S. GAAP, Sarbanes-Oxley, COSO, and COBIT frameworks

    • CISA Certification

    • Knowledge of application and information systems models

Job Offer

    • 401k match

    • Competitive base salary

    • Health Benefits: medical, dental, vision

    • Company equity, stock