Senior IT Auditor — SOX, ITGCs & Cyber Risk Leader

Leeds Professional Resources; Coral Gables (FL); On-site; USD 90,000 - 130,000; Full time

Job summary

Leeds Professional Resources is seeking a Senior IT Auditor to join its Internal Audit team. You will perform IT audits, evaluate IT general controls, and support SOX compliance while collaborating with business and technology leaders across the organization.

The ideal candidate will have 2–5 years of IT audit experience, a Bachelor's degree in a related field, and a CISA certification (or pursuing it). Strong analytical and communication skills are essential, with exposure to enterprise

Qualifications

• 2–5 years of IT audit experience.
• Bachelor's degree in Accounting, Information Systems, Computer Science, or a related field.
• CISA certification or active pursuit of the certification is required.
• Experience with IT general controls, risk assessments, and internal controls.
• Strong analytical, communication, and documentation skills.
• Public company or SOX experience is a plus.

Responsibilities

• Perform IT audits and evaluate IT general controls (ITGCs).
• Assess technology risks and internal control effectiveness.
• Support SOX IT compliance testing and related audit activities.
• Document audit findings and provide practical recommendations.
• Partner with business and technology stakeholders throughout audit engagements.
• Assist with special projects, process improvements, and risk assessments.
• Travel occasionally as needed for audit engagements.

Skills

IT audit experience

CISA certification

SOX experience

Analytical skills

Communication skills

Documentation skills

Education

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

Job description

Leeds Professional Resources is seeking a Senior IT Auditor to join its Internal Audit team. You will perform IT audits, evaluate IT general controls, and support SOX compliance while collaborating with business and technology leaders across the organization.

The ideal candidate will have 2–5 years of IT audit experience, a Bachelor's degree in a related field, and a CISA certification (or pursuing it). Strong analytical and communication skills are essential, with exposure to enterprise