4 sox auditor jobs at 4 companies in Miami, FL
2w
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Senior Auditor - IT SOX
Boca Raton, Florida, United States
OnsiteFull Time
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
2mo
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IT Auditor
Boca Raton, Florida, United States
HybridFull Time
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.
Microsoft Excel, Microsoft PowerPoint
1mo
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Sr Internal Auditor
Miami, Florida, United States
OnsiteFull Time
3+ YOEBachelor's degree in auditing/accounting/finance/forensics/data analytics, minimum 3 years auditing/data analytics/forensics experience, proficiency with ACL/IDEA/SQL/Python/R/Tableau/Microsoft Power BI, SOX/IT audit experience preferred, certifications (CPA/CIA/CISA/CCSA/CFE) preferred.
ACL, IDEA, SQL, Python, R, Tableau, Microsoft Power BI
2w
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Staff IT Internal Auditor
Plantation, Florida, United States
OnsiteFull Time
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