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Sr. IT Auditor

Coconut Grove, Florida
Job ID: 3039

To be considered immediately, Click here to chat with Sherley

Job Title: Sr. IT Auditor

Location: Miami, FL

Job Type: Permanent


SherlockTalent is looking for a Sr. IT Auditor in Miami, FL. The ideal candidate will possess skills in IT Audit, Security, Risk and Compliance with a technical background in IT systems administration and operations, and/or IT security administration and operations.


  • In charge of the plan and execution of efficient audits
  • Will recognize IT controls process improvement opportunities outside the scope of formal audits
  • Will perform comprehensive technical IT general controls testing
  • Responsible for maintaining detailed audit work papers to support audit findings and recommendations
  • Will report audit findings and recommendations to the IT Internal Audit Manager, Vice President of Internal Audit and other management personnel
  • Conducting Sarbanes-Oxley IT General Controls audits
  • Expertise using MS Office suite products with an emphasis on data manipulation in Excel
  • Will develop IT audit programs and methodologies for new audit areas


  • Bachelor’s degree or equivalent work experience
  • Minimum 5 years of full life cycle IT Audit experience with IT Application Controls Testing and IT General Controls testing experience
  • Demonstrated experience in IT and Cybersecurity Risk Assessment
  • Operating Systems – UNIX (HP-UX), iSeries AS/400, Windows Server
  • Databases – DB2, SQL, Progress (NxTrend)
  • Access Control Technology – Active Directory, RBAC
  • Network Infrastructure Technologies (firewalls, routers, load balancers, switches)
  • ERPs – Mincron, NxTrend, SAP
  • Network and Web-Based Security Technologies (IDS/IPS, DLP, Web Content Filtering)
  • COBIT 5.0, ISO27002, NIST CSF, NIST 800.30, NIST 800.37, SOX IT Controls and PCI standards
  • Availability to travel 35% of the time nationally with limited travel to Canada and Mexico

Bonus skills:

  • CISA, CISSP, CIA, CRISC and/or CPA certifications are a plus.



SherlockTalent loves to share a $500 referral bonus!


"U.S. Citizens and those authorized to work in the U.S. are encouraged to apply. We are unable to sponsor at this time."

To be considered immediately, Click here to chat with Sherley