IT Auditor - CISA certified

NCCI
Boca Raton, United States of America
15 days ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours
Languages
English
Experience level
Junior
Compensation
$ 85K

Job location

Remote
Boca Raton, United States of America

Tech stack

Microsoft Windows
Artificial Intelligence
Data analysis
Control Objectives for Information and Related Technology (COBIT)
Information Systems
Databases
Information Technology Audit
IT Management
Linux System Administration
Machine Learning
Microsoft SQL Server
Oracle Applications
Power BI
SQL Databases
Tableau
Prompt Engineering
Information Technology
Web Technologies

Job description

The IT Auditor is responsible for performing technology-focused and integrated audits to strengthen NCCI's risk management, control, and governance processes. This role evaluates moderately complex IT risks and controls in accordance with the IIA Global Internal Audit Standards, ISACA and NIST standards and frameworks. The position may also participate in operational, financial, and compliance audits, special projects, and investigations as assigned.

WHAT YOU WILL DO Risk & Control Assessment

  • Identify, evaluate, and report on IT and system-related risks and controls, including networks, operating systems, databases, applications, and cybersecurity processes.
  • Participate in integrated audit engagements to assess both business processes and supporting technology.

Technology & Advisory Support

  • Provide insights on emerging technologies-such as machine learning, generative AI, and advanced data analytics-and assess their impact on risk and controls.
  • Offer recommendations to improve IT governance, security posture, and operational efficiency.

Collaboration & Follow Up

  • Work effectively with business and IT partners to validate audit observations and support the implementation of corrective actions.
  • Communicate technical issues clearly to both technical staff and management.

Additional Responsibilities

  • Perform non IT audits, reviews, and special projects as needed.
  • Assist with investigations and other assignments requested by management or the Board.
  • Assist in preparation of Board Presentations

Requirements

  • Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, Engineering, or a related field.
  • One (1) year of IT audit experience or equivalent IT/security experience.
  • Required Certification: CISA.
  • Knowledge of IT governance frameworks (e.g., COBIT 5) and experience with data analysis tools such as SQL, Power BI CoPilot or Tableau with Einstein AI.
  • Understanding of security concepts across Windows and Linux environments, database technologies (SQL Server, Oracle), networking, web technologies, and e commerce.
  • TeamMate Plus experience or Audit Board
  • Strong analytical, communication, and critical-thinking skills.
  • Ability to work independently or as part of a collaborative audit team.

WHAT WILL MAKE YOU A MORE VIABLE CANDIDATE

  • Master's Degree.
  • 1-3 years of experience in public accounting or internal audit.
  • Additional certifications such as CISSP, CISM, CIA, CRMA, CFE, or CPA.
  • Experience using AI enabled tools, including prompt engineering, automation, or AI agents to enhance audit processes.

Benefits & conditions

WHAT'S IN IT FOR YOU

  • Opportunity to work for a national leader in workers compensation information serving nearly 1,000 insurance companies.
  • Competitive base salary with targeted annual bonus.
  • Flexible hybrid work arrangement.
  • Exceptional work environment with onsite amenities including a restaurant, game room, coffee shop, fitness center, and employee sports leagues.
  • A collaborative culture that values teamwork, innovation, and professional growth.
  • A fantastic benefits package that's hard to find in the South Florida market.

About the company

Since 1923, NCCI has been committed to fostering a healthy workers compensation system. We are the nation's trusted source for accurate, objective workers compensation information. At NCCI, we recognize that our employees are the reason our legacy endures today. We're motivated by the opportunity to do challenging and interesting work, and our Total Rewards package attracts top talent. Our employees care about each other, and the communities in which they live and work. Our values of integrity, respect, quality and excellence, responsibility, and commitment guide our success. WHAT WE BELIEVE: We come from diverse backgrounds, so our commitment to inclusion is what brings us together to work as one. * We respect each other and value our differences * We can be authentic and feel like we belong * We promote equity in our organization and our community

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