11 it audit manager jobs at 10 companies in Lighthouse Point, FL

1mo
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Digital Assurance & Transparency - IT Audit Manager
New York or Miami or Charlotte or Minneapolis or Boston or St. Louis or Dallas or San Francisco or San Jose or Philadelphia or Houston
$99k-$252k/yr OnsiteFull Time
PwC
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4+ years experience, active CPA or CISA, auditing and IT controls proficiency, cloud/cybersecurity and data quality skills, ability to travel up to 40%.
2mo
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Digital Assurance & Transparency - IT Audit Senior Manager
New York or Miami or Charlotte or Boston or San Francisco or Silicon Valley or Philadelphia
$119k-$300k/yr HybridFull Time
PwC
PwC: Providing audit, tax, and management consulting services to businesses.
7+ YOE7 years IT controls auditing/consulting/implementing IT solutions; CPA or CISA; Bachelor’s degree.
COSO, COBIT, ITIL
3mo
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IT Business Controls Manager
Miami, Florida, United States
OnsiteFull Time
World Kinect
World KinectNYSE: WKC: Global provider of energy management and fuel logistics services.
5+ YOE5+ years IT Audit/Internal Audit/SOX; strong ITGC and SOX knowledge; cross-functional partnership; remediation and influence skills.
ITGC, SOX, Internal Audit
2w
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Manager, IT Security
Chattanooga or Durham or Pittsburgh or Massachusetts or Florida or New York City or Portland or Miami or Fort Lauderdale or Boca Raton or Boston
HybridFull Time
ACA Group
ACA Group: Regulatory compliance and risk management solutions for financial services.
7+ YOE2+ MgmtBachelor’s degree required; 7+ years IT experience, including 5 years in information security and 2 years supervising. Requires risk assessment and compliance audit experience.
AWS, Azure, Microsoft 365, SaaS, ComplianceAlpha
1mo
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IT Business Analyst - Asset Management
Miami, Florida, United States
$58k-$64k/yr OnsiteFull Time
TekSynap
TekSynap: Provides mission-focused IT and technology solutions to government agencies.
2+ YOE2+ years inventory/asset management experience with ServiceNow CMDB in a federal IT context; incident/problem/request management, strong oral/written communication, inventory auditing, and process improvement; ITIL 4 or ability to obtain.
ServiceNow CMDB, ServiceNow ITSM, SharePoint
1mo
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AVP, IT Ops Risk
Coral Gables, Florida, United States
HybridFull Time
Bayview Asset Management
Bayview Asset Management: Investment management firm specializing in credit and mortgage assets.
5+ YOEBachelor's degree,5+ years in IT operational/technology risk or related GRC/audit roles; strong knowledge of information security, privacy, business continuity, risk assessments, KRIs, and stakeholder management.
Optro GRC, NIST, COBIT, ISO 27001, FFIEC
2mo
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IT Support Specialist III
Miami, Florida, United States
OnsiteFull Time
A-CAP
A-CAP: Provides insurance, reinsurance, and third-party asset management solutions.
4+ YOE4+ years IT support/systems administration experience; Microsoft 365 administration and PowerShell skills; experience with infrastructure, access management, vendor coordination, SOC 2 audit support, onboarding/offboarding, and IT documentation.
Microsoft 365, PowerShell, SOC 2, AWS, Azure
6d
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SVP & Director of IT Governance - Cyber Security
Uniontown or Ann Arbor or Cincinnati or Columbus or Defiance or Fairmont or Findlay or Fort Wayne or Frankfort or Huntington or Indianapolis or Ironton or New Albany or Parkersburg or Pittsburgh or Toledo or Wheeling or Youngstown or Chattanooga or Franklin or Knoxville or Fort Lauderdale
RemoteFull Time
WesBanco
WesBancoNasdaq: WSBC: Regional bank providing personal, business, and investment services.
10+ YOE3+ MgmtBachelor's degree or equivalent experience; 10+ years in IT risk, GRC, cybersecurity, or technology audit; 3+ years leadership or program management; 5+ years in regulated financial institutions.
NIST CSF 2.0, CIS Controls v8, FFIEC CAT, NIST AI RMF, ISO/IEC 42001, Microsoft Outlook, Microsoft Word, Microsoft PowerPoint, Microsoft Excel, NIST SP 800-53, NIST SP 800-63B, AWS, Azure, GCP, ServiceNow GRC, Archer, ITGC, SOX, SOC 1, SOC 2, firewalls, VPNs, DNS, TLS, SSH
2mo
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IT Risk and Compliance Analyst
Miramar, Florida, United States
HybridFull Time
Greenberg Traurig
Greenberg Traurig: Provides global legal representation and corporate advisory services.
1+ YOE1-3 years implementing or supporting IT risk management and vendor assessment processes; knowledge of cloud technologies, third-party risk assessment, IT audit remediation, Microsoft Office; availability for incident response outside normal hours.
Azure, AWS, Alibaba, GCP, IBM Cloud, ProcessUnity, OneTrust, UpGuard, CyberGRX, Prevalent, Archer, LogicManager, DDQ, SIG, Windows, Microsoft Office, Gen AI, CoPilot, ChatGPT
1mo
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Complex Assistant Director of IT
Miami Beach, Florida, United States
OnsiteFull Time
Loews Hotels & Co
Loews Hotels & CoNYSE: L: Operates luxury hotels and resorts across North America.
3+ YOECollege degree and 3+ years hotel or large-business IT experience; knowledge of network architecture, PC hardware, Windows OS, PBX, POS/PMS/HotSOS systems; perform audits and inventory; Certified Network Engineer or Microsoft A+ preferred.
Micros, Windows OS, PBX, PMS, HotSOS, Delphi, Lotus Notes, Microsoft Outlook, Microsoft Office, Network Operating Systems
3w
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Senior Auditor - IT SOX
Boca Raton, Florida, United States
OnsiteFull Time
SBA Communications
SBA CommunicationsNASDAQ: SBAC: Owns and operates wireless infrastructure for telecommunications providers.
4+ YOEBachelor's degree,4+ years IT audit/technology risk/SOX experience,CISA required; CPA/CISSP/CIA preferred,experience with ITGCs,access/change management,EMR not required,strong communication and analytical skills.
Optro GRC, Workday, Microsoft Dynamics 365, FastPath, ServiceNow