Supervisor | IT Audit - National Attest Office

CBIZ; Fort Lauderdale (FL); On-site; USD 70,000 - 90,000; Full time

Job summary

A national advisory firm in Fort Lauderdale is seeking an IT Auditor to lead compliance and security audits. The role requires a Bachelor’s degree in a relevant field, strong experience in internal auditing and risk assessment, and the ability to communicate effectively. Candidates should have 3+ years of auditing experience and a willingness to travel based on client needs. This position involves supervising a team, managing multiple projects, and delivering high-quality audit reports. Certifications such as CISA or CPA are preferred.

Qualifications

• Bachelor's degree required; Master's degree preferred in Accounting, Taxation, or related field.
• At least 3 years of experience in public accounting or a related field.
• 1 year of supervisory experience preferred.

Responsibilities

• Design and conduct compliance and security audit programs.
• Complete IT audit work papers by documenting audit tests and findings.
• Supervise a team of IT Risk professionals.

Skills

IT auditing

Risk assessment

Communication skills

Data analysis

Supervisory skills

Education

Bachelor’s degree in Information Systems, Finance, or Accounting

Master’s degree preferred

Job description

Essential Functions And Primary Duties

• Design and conduct compliance and security audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations
• Assist in risk assessment, planning, and audit program development for scheduled IT audits; actively participate in planning, entrance, and/or exit meetings
• Complete IT audit work papers by documenting audit tests and findings
• Document systems, processes, and controls using narratives
• Understand and communicate the downstream impact on the business of IT control deficiencies
• Identify and recommend IT process changes that strengthen internal controls in relation to operations, compliance, or reporting (financial or non‑financial) objectives
• Collect and analyze complex data, evaluate information and systems, and draw logical conclusions
• Perform IT risk analysis of functions and activities to determine the nature of operations and the adequacy of the system of internal control to achieve established objectives
• Plan, participate in, or execute assigned IT SOX testing and special projects; prepare SOX plans, scheduling, and communications
• Work closely with clients’ business, technical, and project teams
• Provide oral or written presentations to clients and management during the audit and at the conclusion of each audit or special project
• Prepare formal written reports for each audit as directed by the Manager, expressing an opinion on the adequacy of the internal control structure and its ability to support the goals and objectives at the client
• Perform technical reviews of application controls to identify new or emerging risks and evaluate the impact of these risks within the overall control environment
• Work on multiple projects simultaneously and manage priorities to meet deadlines
• Conduct special purpose or consulting assignments
• Supervise a team of IT Risk professionals

Preferred Qualifications

• Bachelor’s degree or Master’s degree in Information Systems, Finance, or Accounting preferred
• Completion or in process of completing CISA, CISM, or CISSP certifications
• CPA license or on track to obtain one
• Advanced degree in Computer Science, Management Information Systems, Accounting, or equivalent education
• 3+ years of internal or external IT auditing experience

Minimum Qualifications

• Bachelor’s degree required; Master’s degree preferred in Accounting, Taxation, or related field
• At least 3 years of experience in public accounting or a related field
• 1 year of supervisory experience preferred
• CPA candidates preferred
• Ability to manage deadlines and work on multiple assignments, prioritizing each as necessary
• Demonstrated ability to communicate verbally and in writing at all levels of the organization, both internally and externally
• Proficient use of applicable technology
• Must be able to travel based on client and business needs