IT Internal Auditor

NCCI; Boca Raton (FL); Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Hybrid work arrangement

Onsite amenities

Bonus potential

Job summary

NCCI is seeking an IT Auditor in Boca Raton, FL for a hybrid role combining in-person collaboration with work-from-home flexibility. Local candidates within commuting distance from the corporate headquarters are preferred; remote work is unavailable.

The position emphasizes IT risk assessment, governance, and cybersecurity controls, with opportunities to engage in integrated audits and advisory work. The role requires a relevant degree, 1 year IT audit experience, CISA certification, and

Qualifications

• Bachelor’s degree in Information Systems or related field.
• One year IT audit experience or equivalent IT/security experience.
• Required Certification: CISA.
• Knowledge of COBIT 5; experience with SQL, Power BI, CoPilot or Tableau with Einstein AI.
• Strong analytical, communication, and critical-thinking skills.
• Ability to work independently or as part of a collaborative audit team.

Responsibilities

• 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, assess their impact on risk and controls, and 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 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.

Skills

Analytical thinking

Communication

Critical thinking

Education

Bachelor’s degree in Information Systems/CS/Accounting/Finance/Engineering

Master’s degree

Tools

COBIT 5

SQL

Power BI

Tableau

CoPilot

Audit Board

TeamMate Plus

Job description

Work Location & Work Arrangement

Work Location: Boca Raton, FL
For local candidates living within a commuting distance from our corporate headquarters (from St. Lucie county to the north to Miami-Dade county to the south).
Work arrangement: Hybrid – a combination of in-person collaboration and work-from-home flexibility. (Remote work is not available for this position.)
NOTE: NCCI will not sponsor applicants for work visas.
NOTE: NCCI is not accepting applicants from search firms.

Overview

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.

Responsibilities

• 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, assess their impact on risk and controls, and 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 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.

Qualifications

• 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 such as 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.

Preferred Qualifications

• 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

• 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.

Contact

Marie Granning, Talent Acquisition Director
[e-mail]