Senior IT Auditor
Location: Coconut Grove, FL
Job Type: Direct Placement
Company: ARC Group
Category: Administration
Job Description Apply Now
Senior IT Auditor OverviewThe Senior IT Auditor position offers a valuable opportunity to join a dynamic and established Fortune 500 organization as a full-time team member. This role is well-suited for professionals with strong IT auditing backgrounds who are motivated to contribute to a culture that values employee growth, work-life balance, and advancement. Based in Miami, FL, this position is part of an organization with a notable presence across North America and LATAM, recognized for its long-standing reputation and employee-centered values.
Key Responsibilities- Conduct comprehensive audits of general IT controls and system application controls to ensure compliance with the Sarbanes-Oxley Act (SOX) and internal company policies.
- Assess the adequacy and effectiveness of IT controls across corporate offices and subsidiary locations, identifying areas of risk and improvement.
- Execute IT audits in accordance with industry best practices and professional standards, ensuring thorough and objective evaluations.
- Evaluate Service Organization Control (SOC) reports to determine the impact on internal control environments.
- Prepare and present detailed audit findings and recommendations to management, supporting the organization’s continuous improvement initiatives.
- Perform special audits and reviews as directed by management and the Senior Director of Internal Audit, addressing emerging risks or specific concerns.
- Monitor, track, and manage the progress of audit engagements, ensuring all project objectives and deadlines are consistently met.
- Assist in the implementation of audit recommendations and support the development of IT strategies aligned with business goals.
- Minimum of three years of professional experience in IT auditing or a closely related discipline.
- Comprehensive understanding of internal audit principles, IT audit methodologies, and best practices within the field.
- Proficiency in evaluating management information systems (MIS), IT applications, databases, platforms, and network infrastructures.
- Demonstrated ability to lead and conduct audit testing independently, managing tasks with minimal supervision.
- Bachelor’s degree in Management Information Systems (MIS), Information Technology (IT), or a related field is required.
- Excellent written and verbal communication skills in English; proficiency in Spanish is considered an asset.
- Experience with Enterprise Resource Planning (ERP) applications is an advantage.
- Self-motivated, with proven ability to manage multiple assignments and meet tight deadlines effectively.
- Advanced proficiency in Microsoft Office Suite, including Visio, Word, Excel, and PowerPoint.
- Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) are preferred.
The organization is committed to fostering an inclusive, supportive work environment that prioritizes employee retention, professional development, and internal mobility. With over 40 years of industry leadership, the company offers a clear path to career advancement, supported by robust training and mentorship opportunities. Employees are encouraged to grow within the organization and contribute to its ongoing success.
Miami, FL offers a dynamic professional landscape and a vibrant community, making it an excellent location for those seeking both career advancement and quality of life.
Equal Opportunity Employer StatementARC Group is an equal-opportunity employer, dedicated to fostering a diverse and inclusive workplace.