Senior IT Auditor: Controls & SOX Expert

Wanzek Construction, Inc.; Coral Gables (FL); On-site; USD 90,000 - 125,000; Full time

Benefits offered by this job

medical coverage

dental coverage

vision coverage

disability insurance

optional life insurance

Employee Stock Purchase Program (ESPP)

401K match

Job summary

MasTec, Inc. is seeking a Senior IT Auditor to join our Internal Audit team in Coral Gables, FL. This role focuses on IT audits ensuring security and control effectiveness in line with Sarbanes-Oxley Act requirements. You will document, test, and remediate IT controls across the organization.

Qualified candidates have 3–4 years in IT compliance/auditing, familiarity with GAAP/COBIT, and prefer certifications like CISA/CISSP/CIA. Travel about 15–20% within the United States is expected.

Qualifications

• 3-4 years of IT compliance/controls or audit experience (internal or external).
• SOX 404 walkthrough and testing experience.
• Familiar with U.S. GAAP, IFRS, COSO, COBIT.

Responsibilities

• Execute IT audits to verify security and support for applications/business processes.
• Prepare and present audit reports to Internal Audit and senior management.
• Lead discussions of results and action plans with stakeholders.
• Develop and refine audit programs for IT general and application controls.

Skills

Professional communication

Self-starter

Travel 15-20%

IT compliance

Education

Bachelor's Degree in Accounting/Business/IT

Tools

PowerBI

Job description

MasTec, Inc. is seeking a Senior IT Auditor to join our Internal Audit team in Coral Gables, FL. This role focuses on IT audits ensuring security and control effectiveness in line with Sarbanes-Oxley Act requirements. You will document, test, and remediate IT controls across the organization.

Qualified candidates have 3–4 years in IT compliance/auditing, familiarity with GAAP/COBIT, and prefer certifications like CISA/CISSP/CIA. Travel about 15–20% within the United States is expected.