32984 | Staff IT Auditor (Remote) – Boca Raton, FL

32984 | Staff IT Auditor (Remote)


Boca Raton, FL


Added – 12/28/22

32984 | Staff IT Auditor (Remote)


Boca Raton, Florida | Direct Hire

Job Description

**Sign on bonus incentive**

Staff IT Audit (REMOTE)


  • Assist with IT Audits, which includes SOX testing (ITGCs, Business Application Controls and Key Reports & Spreadsheets), IT audits, integrated audits with the financial/operational audit team, ERM reviews, application reviews, system implementation reviews, technical security reviews, ethics investigations, and ad-hoc assignments requested by senior management.
  • Develop the IT Audit Plan, based on a risk assessment encompassing various quantitative and qualitative factors with emphasis on risk mitigation, operational efficiencies, revenue enhancement, and cost minimization.
  • Perform data analytics and develop computer-assisted programs to drive audit and advisory engagements.
  • Review audit/SOX documentation, including planning, audit/SOX program, testing, remediation, and final reporting.
  • Prepare risk/control analyses, analyze business processes/flows, perform tests to evaluate the design and operating effectiveness of controls, and draw conclusions based on factual information.
  • Perform problem-solving and critical thinking to provide management with recommendations and suggestions to improve efficiencies and effectiveness and to remediate control issues/gaps associated with operations and the Company’s control environment.


  • US Bachelor's degree required 
  • US CPA, CIA, CISSP or CISA certification preferred
  • Big 4 (PWC, EY, Deloitte, KPMG) employment is required 
  • 1-3 years of IT audit in the USA is required
  • Knowledge of IT risk assessments, internal control principles, and audit standards/methods 


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