IT Auditor / GRC Analyst Position Available In Broward, Florida
Tallo's Job Summary: The IT Auditor / GRC Analyst position in Deerfield Beach, FL requires a candidate with 5+ years of IT audit experience, including knowledge of GRC frameworks and IT control design. Responsibilities include planning and executing IT audits, assessing compliance, and collaborating with internal teams. Ideal qualifications include a Bachelor's degree in a related field and certifications like CISA or CISSP.
Job Description
Job Title:
IT Auditor /
GRC Analyst Location:
Deerfield Beach, FL (3 days onsite)
Employment Type:
Contract Job Summary:
We are seeking an experienced IT Auditor with a strong background in auditing IT systems, controls, and governance processes. The ideal candidate will bring over 5 years of experience in IT auditing, including hands-on exposure to GRC (Governance, Risk, and Compliance) frameworks and a solid understanding of control design and effectiveness testing.
Responsibilities:
Plan, execute, and report on IT audits and risk assessments across various systems, networks, and processes Evaluate and test IT general controls (ITGCs), application controls, and security configurations Assess compliance with regulatory requirements and internal policies Identify control gaps and make recommendations to strengthen IT processes and security posture Collaborate with internal teams and external auditors to support annual audit cycles Support the implementation and improvement of GRC frameworks and tools Monitor remediation efforts and perform follow-up testing to confirm issue resolution Stay current on industry trends, emerging threats, and regulatory changes impacting IT risk and compliance
Qualifications:
Bachelor’s degree in Information Systems, Accounting, Computer Science, or a related field 5+ years of IT audit experience, including: 2+ years of experience with Big 4 accounting firms (EY, KPMG, PWC, Deloitte) Strong understanding of IT control frameworks (e.g., COBIT, NIST, ISO 27001, SOX) Familiarity with GRC tools and processes (e.g., RSA Archer, ServiceNow GRC, etc.) Excellent analytical, communication, and reporting skills Preferred certifications: CISA, CISSP, or similar
Preferred Skills:
Experience working in cloud environments (e.g., AWS, Azure, GCP) Exposure to cybersecurity audit practices or penetration testing methodologies Ability to work independently and manage multiple audit projects simultaneously
