IT Auditor, Senior (CISA, CISSP, CIA, CPA Preferred)
Location: Coconut Grove, FL
Job Type: Direct Placement
Company: ARC Group
Category: Administration
Job Description Apply Now
IT Auditor, Senior (CISA, CISSP, CIA, CPA Preferred) – Miami, FL – Full-time
Are you a skilled IT audit professional seeking a rewarding opportunity in Miami, FL? Our team is expanding and looking for a driven IT Auditor, Senior to join a Fortune 500 organization with a robust history of excellence, innovation, and employee development. As an integral member of a dynamic internal audit department, you will play a pivotal role in ensuring compliance and strengthening IT controls throughout the enterprise, working in a collaborative, growth-oriented environment.
This full-time position in Miami, FL offers the chance to work with experienced professionals in a supportive atmosphere that values work-life balance, retention, and career advancement. The company’s 40+ year legacy demonstrates its commitment to stability and professional growth, making it an ideal place to further your career as an IT Auditor, Senior.
As an IT Auditor, Senior, your expertise will help protect organizational assets and ensure optimal performance of IT systems. You will conduct thorough audits, assess IT controls, and collaborate with management to improve processes and mitigate risks. This role is suited for professionals who bring a strong IT audit background, preferably with public accounting experience, and who are passionate about making a measurable impact within a major corporation.
Located in the vibrant city of Miami, FL, this position offers the added benefit of working in a diverse, thriving metropolitan area known for its culture, innovation, and quality of life.
IT Auditor, Senior (CISA, CISSP, CIA, CPA Preferred) - Summary- Direct-hire, full-time position based in Miami, FL
- Join a Fortune 500 company with over 5,000 employees across North America and LATAM
- Contribute to a diverse and inclusive team environment with strong values in integrity and excellence
- Support critical business objectives through comprehensive IT auditing and risk assessment
- Conduct audits of general IT controls and system application controls to ensure compliance with the Sarbanes-Oxley Act (SOX)
- Evaluate the effectiveness and adequacy of IT controls across various corporate offices and subsidiaries
- Execute audit assignments in accordance with industry standards and best practices
- Review and evaluate System and Organization Controls (SOC) reports
- Communicate audit findings and actionable recommendations to management
- Perform special audits and ad hoc reviews as requested by management or the Senior Director of Internal Audit
- Track and report on audit progress to ensure timely completion of objectives
- Collaborate in implementing audit recommendations and supporting IT strategy improvements
- Competitive salary commensurate with experience and qualifications
- Comprehensive benefits package including health, dental, vision, and retirement plans
- Opportunities for professional development and career advancement
- Support for relevant professional certifications such as CISA, CISSP, CIA, or CPA
- Commitment to work-life balance and employee retention
- Three or more years of professional experience in IT auditing or a related field
- In-depth knowledge of internal audit principles, IT audit methodologies, and risk assessment
- Familiarity with management information systems (MIS), IT applications, databases, platforms, and networks
- Bachelor’s degree in MIS, IT, or a closely related discipline
- Ability to work independently, manage multiple priorities, and meet deadlines
- Strong proficiency with Microsoft Office Suite, including Visio, Word, Excel, and PowerPoint
- Excellent written and verbal communication skills in English; Spanish proficiency is a plus
- Experience with ERP applications is an advantage
- Certifications such as CISA, CISSP, CIA, or CPA are preferred
- Permanent U.S. work authorization required
- Results-driven professional with demonstrated IT audit experience
- Proactive, self-motivated, and highly organized individual
- Strong analytical and problem-solving skills with attention to detail
- Effective communicator, able to present findings clearly to management and stakeholders
- Team-oriented and able to collaborate across departments
- Eager to pursue professional growth and contribute to organizational success
- This is a direct-hire, full-time role in Miami, FL
- Company is recognized for its positive work culture and employee-focused values
- No third-party resumes, vendors, or C2C applications accepted
- ARC Group is a Forbes-ranked Top 20 recruiting and executive search firm specializing in technical talent
- Committed to equal employment opportunity and fostering a diverse, inclusive workplace
- No candidate fees apply
- For more information or to apply, please use the job application button on this page to submit your application
Take the next step in your career as an IT Auditor, Senior and become part of a forward-thinking organization in Miami, FL. Apply today by clicking the job application button and unlock new career possibilities with a company that values your expertise!
ARC Group is an equal opportunity employer, dedicated to fostering a diverse and inclusive workplace.