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# IT Auditor (Hybrid - 4 days/week onsite)

- **Company:** Vitaver & Associates, Inc.
- **Location:** Doral, FL, United States
- **Experience:** Expert
- **Salary:** $115,000.0
- **Contract:** Temporary contract
- **Skills:** Artificial Intelligence, Data Analysis, Computer-Aided Audit Tools, Information Systems, Information Technology Audit, Information Technology Operations, Operational Data Store, IT General Controls (ITGC), Data Analytics
- **Published:** May 24, 2026
- **Apply:** https://www.careerjet.com/jobad/us5729373760fd249d115cbe7f13755556

## About the Role

* Experience with IT audit execution, including SOX IT General Controls (ITGC) testing (3-5+ years);
 * Experience with IT risk and control frameworks, including design and operating effectiveness assessments;
 * Experience with system implementation audits, security audits, and IT process reviews;
 * Experience with audit workpaper documentation in adherence with professional auditing standards;
 * Experience with data analytics tools for financial and operational data analysis;
 * Bachelor's degree in Accounting, Information Systems, Business, or related field

Preferred:

 * Experience with Big Four accounting firm or large/complex internal audit department (1-2 years);
 * Experience with AI and technology-enabled audit tools to increase audit effectiveness;
 * Experience coordinating with external auditors within formal internal audit environments;
 * CISA, CISM, CPA, CIA, or similar certification (or in progress).

## Description

* Design and execute independent IT audit reviews to evaluate technology-related controls and IT operations, including SOX ITGC interim and update testing;
 * Document testing details and conclusions in audit workpapers in adherence with professional auditing standards;
 * Coordinate with Audit Manager to ensure project scope and objectives align with brand and subject matter risks;
 * Track management remediation activities and evaluate evidence of completion to ensure identified risks are adequately addressed;
 * Draft audit reports documenting findings and present results to Senior Management;
 * Leverage technology (e.g., AI, data analytics, audit tools) to increase effectiveness and efficiency of IT risk coverage;
 * Collaborate with RAAS auditors on corporate and cross-brand engagements and build professional relationships with management to stay abreast of emerging risks., Kforce has a client that is seeking a Senior IT Auditor in the south Florida area. Summary: The IT Senior Auditor will assist in planning, execution, and reporting for IT audits, i…
 + 1 day ago, Job Category: Risk Advisory Degree Level: Bachelor's Degree Job Description: The IT Senior Auditor will assist in planning, execution, and reporting for IT audits, including …
 + 1 month ago


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