Sr IT Controls and Compliance Auditor Position Available In Miami-Dade, Florida

Sr IT Controls and Compliance Auditor
Our client, a real estate technology company in Miami, FL, is in need of a Senior IT Controls and Compliance Auditor for a three-month contract-to-hire position. Working in a hybrid model of three days/week onsite, this position conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); and/or International Organization of Standards (ISO).

Responsibilities:

Conducts internal, information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and working effectively to mitigate information technology and security risks within agreed policies, procedures, standards and risk limits. Audits, assesses and ascertains that controls and processes are in place to ensure that information technology risks have been adequately managed and in line with business priorities. Serves as a subject matter expert on information technology policy, standards and framework and proactively bridges the gap between control requirements, technical issues and business risks. Proactively researches changes in the industry, information technology governance and external risk compliance landscape. Ensures information technology risk management practices are embedded in the enterprise and that systems and data criticality and sensitivity are defined. Constructs corrective action plans for resolution of control weaknesses and provides expert guidance on how to avoid and prevent similar situations in the future.
Delivers key performance indicators on audit issue and control weakness closure rate. Conduct testing and validation of remediation action plans and enhancements to control routines.
Required skills:
10+ years of technical audit and/or related governance experience with working knowledge of information technology governance, information technology quality assurance, and/or information security risk assessment
Strong identity/access management experience, preferably experience with SailPoint
Knowledge and experience auditing Information Technology and Cloud Security controls in accordance with SOX, COBIT, NIST, ISO, etc.
Strong Excel skills – VLOOKUP, etc.
Excellent communication and program management skills
Experience with AuditBoard preferred
CISA certification highly preferred
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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Dice Id:

10121117

Position Id:

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