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Senior IT Auditor
Boca Raton, FL

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The Senior IT Auditor is responsible for the timely and effective execution of risk-based audits covering a variety of areas within internal controls, SOX, cybersecurity, business applications, IT infrastructure, IT operations, cloud, etc.
  • Identify audit issues, root cause(s), and risks. 
  • Present findings, recommendations, and action plans that address weaknesses, mitigates risk, improves internal controls, and ensures compliance with Corporate, SOX, and industry regulatory requirements.
  • Must be able to work independently and within a team environment.
  • Participate in the Annual Risk Assessment of Information Technology processes, systems, and best practices.
  • Lead in the planning, execution, and reporting process.
  • Assess the efficiency and effectiveness of existing internal controls.
  • Manage junior/staff auditors as assigned.

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