Senior IT Auditor (CISA, CIA, CISSP, CPA)
Location: Miami, FL
Job Type: Direct Placement
Company: ARC Group
Category: Administration
Job Description Apply Now
Senior IT Auditor (CISA, CIA, CISSP, CPA) – Miami, FL – Full-time
ARC Group, a Forbes-ranked Top 20 recruiting and executive search firm, invites applications for the position of Senior IT Auditor (CISA, CIA, CISSP, CPA) in Miami, FL. This is a full-time, direct-hire opportunity to join a Fortune 500 company recognized for its commitment to employee growth, work-life balance, and long-term career development. As a Senior IT Auditor, you will play a vital role in safeguarding the integrity of IT systems, processes, and controls, supporting the company’s mission of operational excellence and compliance across North America and LATAM.
Our client, an established leader with over 5,000 employees and a 40+ year track record, seeks a results-oriented professional with proven IT audit experience. The successful candidate will leverage their expertise in internal controls, Sarbanes-Oxley Act (SOX) compliance, and risk assessment to deliver high-impact audits and actionable recommendations. This role is suited for individuals with a strong background in public accounting, a passion for IT risk management, and a drive to make a meaningful difference within a dynamic, collaborative environment.
Based in Miami, FL, this Senior IT Auditor (CISA, CIA, CISSP, CPA) position offers the chance to work in a vibrant metropolitan area known for its diverse business landscape and cultural amenities. You will join a forward-thinking corporate culture that values innovation, employee retention, and advancement opportunities.
Senior IT Auditor (CISA, CIA, CISSP, CPA) - Summary- Lead and execute audits focused on IT controls, system application controls, and compliance with SOX requirements.
- Assess the design and effectiveness of IT controls across corporate offices and subsidiaries.
- Collaborate with management and audit leadership to enhance control environments and mitigate IT-related risks.
- Deliver clear, concise audit findings and recommendations to all levels of management.
- Engage in special audits and projects as directed, supporting ongoing business objectives.
- Conduct thorough audits of general IT controls and system application controls to ensure compliance with the Sarbanes-Oxley Act (SOX).
- Assess IT control effectiveness and adequacy in accordance with evolving industry standards and company policy.
- Evaluate and review SOC (System and Organization Controls) reports for completeness and compliance.
- Prepare and present audit findings, risks, and recommendations to management for process improvement and risk mitigation.
- Perform special audits and management-requested reviews, supporting business goals and regulatory requirements.
- Monitor audit progress, ensuring timely completion of objectives and deliverables.
- Assist in the implementation of audit recommendations and contribute to the development of IT strategies.
- Competitive salary commensurate with experience and qualifications.
- Comprehensive health, dental, and vision insurance packages.
- Retirement and savings plans with company matching.
- Opportunities for professional development, training, and certification support.
- Work-life balance initiatives and employee wellness programs.
- Career advancement pathways within a Fortune 500 company.
- Minimum 3 years of professional experience in IT auditing or a closely related field.
- Demonstrated knowledge of internal audit principles, IT audit best practices, and control frameworks.
- Familiarity with management information systems (MIS), IT applications, databases, platforms, and networks.
- Ability to independently lead and execute audit testing with minimal supervision.
- Bachelor’s degree in MIS, Information Technology, Computer Science, or a related discipline.
- Exceptional written and verbal communication skills in English; Spanish proficiency is a plus.
- Experience with ERP applications is advantageous.
- Strong organizational skills and ability to manage concurrent assignments and deadlines.
- Proficiency in Microsoft Office Suite (including Visio, Word, Excel, PowerPoint).
- Preferred certifications: CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor), CPA (Certified Public Accountant).
- Permanent U.S. work authorization required.
- Self-motivated and detail-oriented with a proactive approach to problem-solving.
- Results-driven with a commitment to excellence and continuous improvement.
- Strong analytical skills, capable of synthesizing complex information and making sound recommendations.
- Collaborative team player with the ability to communicate effectively across all organizational levels.
- Adaptable and flexible, able to thrive in a fast-paced, dynamic work environment.
- ARC Group is dedicated to connecting top technical talent with leading organizations and is committed to integrity and excellence in every placement.
- This is a no-fee opportunity for candidates; ARC Group does not charge job seekers for placement services.
- ARC Group is an equal-opportunity employer, dedicated to fostering a diverse and inclusive workplace.
- The Senior IT Auditor (CISA, CIA, CISSP, CPA) role in Miami, FL is a direct-hire, full-time position offering outstanding career growth and stability with a Fortune 500 company.
If you are an experienced IT auditor seeking to elevate your career within a respected, growth-oriented organization, apply now by clicking the job application button and take the next step in your professional journey with ARC Group and our valued client.