IT Auditor

The IT Auditor is responsible for evaluating the effectiveness of information technology controls, systems, and processes to ensure compliance, security, reliability, and operational efficiency. This role partners closely with IT, Security, Risk, and Business teams to assess risk, support audits, and recommend control improvements across applications, infrastructure, and data environments., + Plan and execute IT audits covering applications, infrastructure, cybersecurity, data management, and third-party vendors

• Evaluate IT general controls (ITGCs) including access management, change management, backup/recovery, and incident management

• Assess application controls supporting financial reporting, operational processes, and regulatory compliance

• Review cybersecurity controls related to identity & access management, logging/monitoring, vulnerability management, and incident response

• Perform risk assessments and identify control gaps, remediation activities, and process improvements

• Support SOX, SOC 1 / SOC 2, ISO, or other regulatory or internal audit initiatives as applicable

• Document audit findings clearly and present results to stakeholders and leadership

• Track remediation plans and validate corrective actions

• Coordinate with internal teams and external auditors as needed

• Stay current on emerging IT risks, security threats, and audit best practices

• Bachelor's degree in Information Systems, Computer Science, Accounting, or related field

• 3+ years of experience in IT auditing, technology risk, information security, or related roles

• Strong understanding of IT general controls (ITGCs) and application controls

• Experience auditing enterprise systems, cloud platforms, networks, or security controls

• Knowledge of common frameworks and standards (COBIT, NIST, ISO 27001, COSO)

• Excellent documentation, communication, and stakeholder-management skills

Preferred Qualifications

• Professional certifications such as CISA, CISSP, CISM, CRISC, or CIA

• Experience with SOX compliance and external audit coordination

• Exposure to cloud environments (Azure, AWS, or GCP)

• Familiarity with identity management, SIEM, vulnerability management, or GRC tools

• Prior experience in regulated industries (financial services, healthcare, insurance, etc.)

Work Environment

• Hybrid schedule with a mix of on-site and remote work

• Based in Miami, FL; local candidates preferred

• Collaborative environment with exposure to senior IT, Security, and Risk leadership, All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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