Senior IT Auditor

Insight Global; Coral Gables (FL); Hybrid; USD 80,000 - 120,000; Full time

Benefits offered by this job

CISA or CPA license

Job summary

Insight Global in Coral Gables, FL (onsite 3x/week) is seeking an IT Auditor with 3–6 years of IT Audit experience and hands-on SOX ITGC testing. You will test approximately 400 IT controls annually and own a designated portfolio across multiple service lines.

You will partner with IT teams, Internal Audit, and business stakeholders to review control design, gather evidence, document results, and communicate findings, while gaining exposure to broader IT auditing initiatives within the

Qualifications

• 3–6 years of experience in IT Audit with hands-on SOX ITGC testing.
• Strong understanding of IT controls, risk assessment, testing, and audit documentation.
• Public consulting or Big 4 experience is a plus but not required.

Responsibilities

• Perform SOX ITGC testing throughout the year to support quarterly reporting and annual filings.
• Own a portfolio of IT controls across multiple in-scope service lines and test them.
• Collaborate with IT teams, Internal Audit, and business stakeholders to gather evidence.
• Document testing results and communicate findings clearly to stakeholders.

Skills

IT Audit

ITGC testing

IT controls

Risk assessment

Audit documentation

SOX

Job description

Location: Coral Gables, FL (Onsite 3x/week M,T, TH)

Salary Range: $80-120k (Based off experience)

• 3-6 years of experience in IT Audit with hands-on SOX ITGC (IT General Controls) testing experience.
• Strong understanding of IT controls, risk assessment, testing, and audit documentation.
• Public consulting experience is preferred, and Big 4 experience is viewed favorably but is not required.
• Looking for a high-potential individual contributor with growth runway, ideally someone earlier in their career rather than an established manager-level professional.
• Targeting candidates who are eager to develop within a long-term audit and compliance career path.

Nice to have

• CISA or CPA license

Day to Day

The IT Auditor will be responsible for performing SOX IT General Controls (ITGC) testing throughout the year to support quarterly financial reporting requirements and the company's annual 10-K filing. This individual will help test approximately 400 IT controls annually, owning a designated portfolio of controls across multiple in-scope service lines. On a daily basis, they will partner closely with IT teams, Internal Audit, and business stakeholders to review control design and effectiveness, gather and evaluate audit evidence, document testing results, and communicate findings. In addition to SOX compliance work, the role offers exposure to broader operational IT auditing initiatives, providing the opportunity to assess technology risks, improve internal processes, and gain a well-rounded understanding of the organization's IT environment.