SOX IT Auditor: Grow in IT Controls & Compliance

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

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