Senior Information Technology Auditor

Segrera Associates; Miami (FL); On-site; USD 75,000 - 95,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

Job summary

A technology assurance firm in Miami is seeking a Senior IT Audit Associate to deliver technology-focused assurance services. In this mid-senior level role, you will lead IT General Controls testing, support financial audits, and communicate findings to clients. The ideal candidate has 2–4+ years of IT audit experience and a Bachelor's degree in a relevant field. This full-time position offers a dynamic work environment with opportunities for growth and professional certification.

Qualifications

• 2–4+ years of experience in IT audit, IT risk, or technology assurance.
• Strong understanding of IT General Controls and common audit frameworks.
• Professional certifications such as CISA, CIA, or CPA preferred.

Responsibilities

• Lead IT General Controls testing across key areas.
• Perform application control testing for ERP systems.
• Support financial statement audits by evaluating technology controls.

Skills

Analytical skills

Communication skills

Documentation

Project management

Education

Bachelor's degree in Information Systems, Accounting, Computer Science, or a related field

Tools

ERP systems (e.g., SAP, Oracle, Microsoft Dynamics)

Cloud environments

Job description

As a Senior IT Audit Associate, you’ll play a key role in delivering high‑quality technology‑focused assurance and advisory services for a diverse portfolio of clients. You’ll work closely with engagement teams to evaluate IT environments, strengthen internal controls, and help organizations navigate risk in an increasingly digital world. This role blends hands‑on technical assessment with client‑facing collaboration, making it ideal for someone who enjoys both analytical depth and relationship‑building.

Responsibilities

• Lead and execute IT General Controls (ITGC) testing across access management, change management, IT operations, and system development.
• Perform application control testing for ERP systems and other key business applications.
• Support financial statement audits by evaluating the design and operating effectiveness of technology controls relevant to financial reporting.
• Participate in SOX, SOC 1/SOC 2, and other regulatory or compliance‑driven engagements.
• Identify control gaps, emerging risks, and opportunities to enhance clients’ IT processes and governance.
• Contribute to advisory projects such as IT risk assessments, cybersecurity reviews, and process optimization initiatives.
• Communicate findings and recommendations clearly to clients and internal stakeholders.
• Supervise, coach, and review the work of junior team members to ensure quality and consistency.
• Collaborate with cross‑functional audit and advisory teams to deliver integrated engagement results.

Qualifications

• Bachelor’s degree in Information Systems, Accounting, Computer Science, or a related field.
• 2–4+ years of experience in IT audit, IT risk, or technology assurance within public accounting or consulting.
• Strong understanding of ITGCs, application controls, and common audit frameworks.
• Familiarity with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and cloud environments.
• Strong analytical, documentation, and communication skills.
• Ability to manage multiple priorities and work independently with minimal supervision.
• Professional certifications such as CISA, CIA, or CPA (or progress toward one) preferred.

Seniority level

• Mid‑Senior level

Employment type

• Full‑time

Job function

• Accounting/Auditing

Industries

• Accounting

Benefits

• Medical insurance
• Vision insurance