Senior IT Audit Lead: ITGC & SOX Advisory

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

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.