Hybrid IT Auditor: Risk, Security & Data Analytics

NCCI; Miami (FL); Hybrid; USD 70,000 - 110,000; Full time

Benefits offered by this job

Restaurant on site

Fitness center

Coffee shop

Employee sports leagues

Job summary

NCCI is seeking an IT Auditor in Boca Raton, FL, to perform technology-focused audits and strengthen risk management, controls, and governance. You\'ll evaluate IT risks, assist in audits, and work with business and IT partners.

The role requires a Bachelor’s degree, one year IT audit or equivalent IT/security experience, and the CISA certification. Knowledge of COBIT 5, SQL, Power BI or Tableau, and security concepts across Windows and Linux is expected.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, Engineering, or related field.
• One year IT audit experience or equivalent IT/security experience.
• Required Certification: CISA.
• Knowledge of IT governance frameworks (e.g., COBIT 5) and 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.

Responsibilities

• 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.
• 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.
• 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.
• 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.

Skills

CISA

SQL

Power BI

Tableau

COBIT 5

Windows & Linux

Audit Tools

Communication

Independent work

Education

Bachelor’s degree in IS/CS/Accounting/Engineering

Master’s degree (preferred)

Tools

TeamMate Plus

Audit Board

Job description

NCCI is seeking an IT Auditor in Boca Raton, FL, to perform technology-focused audits and strengthen risk management, controls, and governance. You\'ll evaluate IT risks, assist in audits, and work with business and IT partners.

The role requires a Bachelor’s degree, one year IT audit or equivalent IT/security experience, and the CISA certification. Knowledge of COBIT 5, SQL, Power BI or Tableau, and security concepts across Windows and Linux is expected.