Senior IT GRC Auditor - Miami Florida
On-siteMiami, Florida, United States
Miami, Florida, United StatesOn-siteFull TimeSenior Level
Full TimeSenior Level
Job Summary
Conduct annual risk assessments and audit planning by interviewing senior management to identify strategic objectives and scope testing procedures. Execute detailed control evaluations by developing risk matrices, audit programs, and fieldwork steps while performing data analysis using tools like ACL and AuditBoard. Lead day-to-day audit procedures, document test results, and independently identify control gaps to develop strategic recommendations for senior leadership. Collaborate with stakeholders to gather process information and present control improvement opportunities, ensuring all work adheres to IIA standards and internal audit methodologies.
Required Qualifications
- 3-5 years of experience working with IT internal audit, risk and/or IT departments and performing readiness assessments or audits of business and IT functions
- Experience working in, or adequate knowledge of, industries that include asset management, lending, and/or mortgage servicing
- Bachelor's degree (in Management Information Systems, Information Technology, Computer Science, Accounting, Business Administration)
- Certification as CISA, CISSP, and/or CISM
- Experience within IT Operations and/or IT Leadership roles within Infrastructure, Security, Application development
- Experience performing IT frameworks audits and IT risk assessments (e.g. NIST, ISO 27001, FFIEC CAT)
- Experience with compliance (NY DFS)
- Experience with data privacy
- Experience with process automation
- Experience with cloud security
- Experience with data analytics software (i.e. ACL)
- Knowledge of, and ability to consistently apply, internal auditing principles and practices
- Skilled in critically evaluating processes, risks, and controls
- Demonstrates proficiency in documenting processes, risks, and controls in narratives, flowcharts, and workpapers
- Moderate/Advanced Microsoft Excel abilities, including ability to perform data analysis using pivot tables, formulas, or macros
- Working knowledge of other Microsoft Office applications (Word, PowerPoint, Visio)
- Experience with Data analytics software (i.e. ACL, Alteryx)
- Experience with Robotic process automation (i.e. UiPath)
- Experience with Artificial Intelligence (AI)
- Experience with Machine learning software
- Experience with Enterprise audit-management software (i.e. AuditBoard)
- Able to leverage appropriate project management tools to monitor audit execution/timelines and provide transparent status updates to audit management
- Capable of balancing multiple projects simultaneously through effective prioritization and multi-tasking skills
- Skilled collaborator capable of effective interaction, negotiation, and problem resolution with audit and business personnel
- Effectively able to lead meetings with team members and auditees and conduct process interviews/walkthroughs with business owners to gather needed information
- Demonstrates effective business acumen and judgment that is recognized by audit and business managers
- Able to develop, present, and assist in 'selling' control improvement opportunities and business advice
- Demonstrates proficiency in clearly and concisely documenting audit results in workpapers, memos, and audit reports
- Displays a strong work ethic
- Ability to lead and motivate audit staff and be a 'team player'
- Must be available to be onsite (in Miami)
- Must regularly lift and/or move up to 10 pounds
Desired Qualifications
- Experience performing readiness assessments or audits of business and IT functions, working in an IT GRC Compliance function for large scale organization
- 'Big 4' IT Audit experience in financial services
- Commitment to obtaining an appropriate professional certification
- Experience with process automation
- Experience with cloud security
- Experience with data analytics software (i.e. ACL)
- Experience with Robotic process automation (i.e. UiPath)
- Experience with Artificial Intelligence (AI)
- Experience with Machine learning software
- Experience with Enterprise audit-management software (i.e. AuditBoard)
- Experience within IT Operations and/or IT Leadership roles within Infrastructure, Security, Application development considered a plus
- Experience working in, or adequate knowledge of, industries that include asset management, lending, and/or mortgage servicing a plus
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