12 it control jobs at 10 companies in Pompano Beach, FL
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IT Auditor
Boca Raton, Florida, United States
HybridFull Time
ADTNYSE: ADT: Provides residential and commercial security and smart home services.
Entry-level internal auditor to perform financial and operational reviews, assess IT and financial controls for SOX 404, analyze data sets, document findings, and communicate observations. Bachelor's degree required in IT/Accounting or related fields.
Flow: Develops and manages technology-integrated residential and-living communities.
6+ YOE6+ years in property technology or multi-site systems administration with expertise in VMS, access control, network, AV, PMS, Google Workspace, and MDM; strong documentation and project management skills.
VMS, PMS, Google Workspace, MDM, RADIUS, ITSM, SpringHealth
City of Hialeah: Providing municipal administration and public services for Hialeah residents.
4+ YOEBachelor’s degree in computer science or related field; at least 4 years IT security experience; strong network security and access controls knowledge; multiple security certifications.
Endpoint Protection, EDR, MDR, Firewalls, AD, IP, TCP/IP, Windows Server, Windows 11 or higher, Security auditing tools
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
8+ YOE8–10 years IT infrastructure and network operations experience; multi-site; vendor management; incident response; cloud/identity services; IT controls.
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/yrOnsiteFull Time
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%.
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/yrRemoteFull Time
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
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.
Fontainebleau: Operates luxury oceanfront resorts and premier casino hotel destinations.
3+ YOE3+ years supporting hospitality or enterprise applications; experience with application configuration, access management, vendor coordination, change control, and documentation; working knowledge of Active Directory and Microsoft 365; hospitality operations familiarity.
Opera PMS, Opera Cloud, InfoGenesis, Agilysys POS, Retail Pro, UKG, Microsoft 365, Active Directory, Freshworks, Freshservice, HotSOS, Book4Time, PASUnity, Avero, Evention, RedRock, CeloPay, MS Shifts
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
Operate and troubleshoot injection molding machines, inspect parts to control plans, perform daily preventive maintenance, follow 5S and safety practices, and record production in IT systems.
robots, vacuum pump, chiller, temperature control unit, IT system