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15 it audit jobs at 14 companies in Miami, 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%.
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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
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1w
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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
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2w
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Staff IT Internal Auditor
Plantation, Florida, United States
OnsiteFull Time
Chewy
ChewyNYSE: CHWY: Online retailer of pet food, supplies, and veterinary services.
1+ YOE1+ year experience in IT audit, advisory, cybersecurity, finance, or related field; basic IT controls and SOX knowledge; comfort with data analysis and Excel; strong communication and attention to detail.
Microsoft Excel, SQL, Power BI, Tableau, Alteryx, Python
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4w
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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
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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
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4w
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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
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2w
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Lead Consultant, IT Risk & Compliance
Fort Lauderdale or Atlanta or Kansas City or Springfield or Charlotte or Pittsburgh or Dallas or Houston
OnsiteFull Time
Forvis Mazars
Forvis Mazars: Provides audit, tax, and consulting services to global businesses.
5+ YOEPCI QSA credential, bachelor’s in cybersecurity/MIS/CS or similar, 5+ years in cybersecurity/IT audit/GRC, experience with PCI DSS and federal cyber frameworks, CISSP/CISA/CISM preferred.
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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
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3w
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IT Internal Auditor
Boca Raton, Florida, United States
$80k-$85k/yr HybridFull Time
NCCI
NCCI: Provides data and analytics for the workers' compensation system.
1+ YOEBachelor's degree, CISA required, 1+ year IT audit or equivalent IT/security experience, knowledge of COBIT 5, SQL and data analysis tools, and strong analytical and communication skills.
COBIT 5, SQL, Microsoft Power BI CoPilot, Tableau, Einstein AI, TeamMate Plus, Audit Board, Windows, Linux, SQL Server, Oracle
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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
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
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2mo
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IT Auditor
Boca Raton, Florida, United States
HybridFull Time
ADT
ADTNYSE: ADT: Provides electronic security, automation, and alarm monitoring services.
Entry-level internal auditor to perform financial and IT control testing, audit fieldwork, data analysis, and reporting; bachelor\u0002s in IT/Accounting required; Excel and PowerPoint skills; US work authorization and South Florida residency required.
Microsoft Excel, PowerPoint
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2w
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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
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1mo
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IT Internal Controls Specialist I
Miami, Florida, United States
OnsiteFull Time
Itaú Unibanco
Itaú UnibancoNYSE: ITUB: Financial institution providing global private banking and wealth management services.
2+ YOE2+ years bank or broker-dealer experience in operational risk, audit, or risk assessment; ability to perform assessments, testing, policy documentation, regulatory research; advanced Microsoft Office skills.
Microsoft Excel, Microsoft Access, SAS, Tableau, ACL, R, Phyton, Microsoft PowerPoint, Microsoft Word
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