Senior Information Technology Auditor

Senior Information Technology Auditor at Synergy Business Consulting, Inc. Senior Information Technology Auditor at Synergy Business Consulting, Inc. in Miami, Florida Posted in 4 days ago.

Type:

full-time

Job Description:

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Now Hiring:

Senior IT Auditor ???? Doral, FL (Hybrid - 4 Days Onsite) USC/GC Only We are seeking an experienced Senior IT Auditor to join a global IT audit team supporting enterprise technology, compliance, risk management, and operational audit initiatives across a large, complex organization. This is an excellent opportunity for someone with strong IT audit, SOX, security, and risk assessment experience who enjoys working in a collaborative and highly visible environment. ????

Responsibilities:

• Assist with planning, execution, and reporting of IT audits and SOX IT General Controls (ITGC) testing
• Execute audits related to system implementations, cybersecurity, operational risks, compliance, and IT processes
• Evaluate the design and effectiveness of technology controls and IT operations
• Conduct risk assessments and identify control gaps, deficiencies, and remediation opportunities
• Partner with management and stakeholders to develop solutions and improve internal controls
• Document audit procedures, testing results, and audit conclusions in accordance with professional standards
• Assist with drafting audit reports and presenting findings to leadership and management teams
• Track remediation efforts and validate completion of corrective actions
• Utilize audit tools, analytics, and emerging technologies to improve audit effectiveness and efficiency
• Collaborate with internal audit teams, IT leadership, and external stakeholders across global operations ?

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Qualifications:

• Bachelor's degree in Accounting, Information Systems, Business, or related field
• 3-5+ years of experience within: Big Four accounting firms Internal audit departments IT audit or consulting environments Strong understanding of: IT risk and controls

SOX ITGC

testing IT audit methodologies Cybersecurity and compliance frameworks Experience executing end-to-end audit programs and control testing Strong analytical, documentation, and problem-solving skills Ability to communicate effectively with both technical teams and senior leadership High attention to detail and strong organizational skills ????

Preferred:

• Certifications such as CISA, CISM, CIA, CPA, or similar (or currently pursuing)
• Experience within large enterprise or regulated environments
• Exposure to security audits, system implementation audits, and data analytics tools ?

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Travel:

Occasional travel up to approximately 15%, including possible international travel.