Senior IT Auditor - Risk, Security & Controls

Leeds Professional Resources; Miami (FL); On-site; USD 95,000 - 130,000; Full time

Job summary

Leeds Professional Resources seeks a Senior IT Auditor to join its Internal Audit team in Florida. The role focuses on evaluating technology controls, cybersecurity, risk management, and internal controls, delivering practical recommendations to leadership.

The ideal candidate will plan and execute IT audits, communicate clearly with stakeholders, and work cross-functionally with IT, information security, compliance, and finance to strengthen governance and controls.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, Cybersecurity, or a related field.
• 3+ years of IT audit, technology risk, information security, internal audit, or related experience.
• Strong understanding of IT general controls and technology risk management.
• Experience auditing access management, change management, IT operations, cybersecurity, cloud environments, and application controls.
• Familiarity with COSO, COBIT, NIST, ISO 27001, SOX or similar frameworks.

Responsibilities

• Plan, lead, and execute IT audit engagements based on risk assessments and annual plan.
• Evaluate design and operating effectiveness of IT general controls (ITGCs).
• Assess cybersecurity, cloud, infrastructure, data, and technology risks and controls.
• Perform audits and risk assessments aligned with standards and regulatory requirements.
• Review and evaluate access management, privileged access, segregation of duties, vulnerability management, incident response, and data protection.
• Develop audit programs, perform testing, document workpapers with clear evidence.
• Identify control gaps and develop risk-based remediation recommendations.
• Prepare audit reports and communicate findings to management and senior stakeholders.
• Partner with control owners to monitor remediation plans.
• Support SOX, compliance, regulatory, and third-party risk initiatives.
• Leverage data analytics and tech-enabled audit techniques.
• Stay current on evolving technology and threats.

Skills

Strong communicator

Critical thinker

Independent audit management

Relationship building

Analytical skills

Documentation

Project management

Verbal communication

Education

Bachelor's degree in Information Systems/CS/Accounting/Finance/Cybersecurity

Job description

Leeds Professional Resources seeks a Senior IT Auditor to join its Internal Audit team in Florida. The role focuses on evaluating technology controls, cybersecurity, risk management, and internal controls, delivering practical recommendations to leadership.

The ideal candidate will plan and execute IT audits, communicate clearly with stakeholders, and work cross-functionally with IT, information security, compliance, and finance to strengthen governance and controls.