Job description
Senior IT Auditor (Hybrid – Miami, FL)
ARC Group has an immediate opportunity for a Senior IT Auditor to join a dynamic and growing team in Miami, FL. This role is ideal for a highly motivated, results-driven professional with public accounting experience, a strong IT audit skill set, and a passion for identifying and assessing IT risks across various technology environments.
About the Company:
Join a Fortune 500 company with over 5,000 employees across North America and LATAM, recognized as one of the top companies to work for by Fortune. With a 40+ year history, this organization prioritizes work-life balance, employee retention, and career growth, offering a clear path to advancement.
This is a direct-hire, full-time (FTE) position. Candidates must have permanent U.S. work authorization. We are not accepting resumes from outside firms, vendors, or third-party recruiters (no C2C or brokering).
Key Responsibilities:
- Conduct audits of general IT controls and system application controls to ensure compliance with the Sarbanes-Oxley Act (SOX).
- Assess the effectiveness and adequacy of IT controls across corporate offices and subsidiaries.
- Execute audits professionally and in line with industry standards.
- Evaluate and review SOC reports.
- Report audit findings and recommendations to management.
- Perform special audits and reviews as requested by management and the Senior Director of Internal Audit.
- Track and manage audit progress, ensuring objectives and deadlines are met.
- Assist in implementing audit recommendations and IT strategies.
Qualifications & Experience:
- 3 or more years of professional experience in IT auditing or a related field.
- Strong knowledge of internal audit principles and IT audit best practices.
- Understanding of management information systems (MIS), IT applications, databases, platforms, and networks.
- Ability to lead and perform testing independently with minimal supervision.
- Bachelor’s degree in MIS, IT, or a related field.
- Strong written and verbal communication skills in English (Spanish proficiency is a plus).
- Experience with ERP applications is a plus.
- Self-motivated with the ability to manage multiple tasks and deadlines effectively.
- Proficiency in Microsoft Office Suite (Visio, Word, Excel, PowerPoint).
- Certifications such as CISA, CISSP, CIA, or CPA are preferred.
How to Apply:
For immediate consideration, please send your resume to Suresh Gaddala at [email protected] or call (954) 715-4788. You can also explore and apply for open positions at www.arcgonline.com.
About ARC Group:
ARC Group is a Forbes-ranked Top 20 recruiting and executive search firm, specializing in connecting top technical talent with leading organizations nationwide. Our commitment to integrity and excellence ensures we match candidates with the right opportunities.
ARC Group is an equal-opportunity employer, dedicated to fostering a diverse and inclusive workplace.
We are a no-fee agency for candidates.
