Job Description

Job Title: IT Auditor / GRC Analyst

Location: Deerfield Beach, FL (3 days onsite)

Employment Type: Contract

Job Summary:

We are seeking an experienced IT Auditor with a strong background in auditing IT systems, controls, and governance processes. The ideal candidate will bring over 5 years of experience in IT auditing, including hands-on exposure to GRC (Governance, Risk, and Compliance) frameworks and a solid understanding of control design and effectiveness testing.

Responsibilities:

• Plan, execute, and report on IT audits and risk assessments across various systems, networks, and processes
• Evaluate and test IT general controls (ITGCs), application controls, and security configurations
• Assess compliance with regulatory requirements and internal policies
• Identify control gaps and make recommendations to strengthen IT processes and security posture
• Collaborate with internal teams and external auditors to support annual audit cycles
• Support the implementation and improvement of GRC frameworks and tools
• Monitor remediation efforts and perform follow-up testing to confirm issue resolution
• Stay current on industry trends, emerging threats, and regulatory changes impacting IT risk and compliance

Qualifications:

• Bachelor’s degree in Information Systems, Accounting, Computer Science, or a related field
• 5+ years of IT audit experience, including:
• 2+ years of experience with Big 4 accounting firms (EY, KPMG, PWC, Deloitte)
• Strong understanding of IT control frameworks (e.g., COBIT, NIST, ISO 27001, SOX)
• Familiarity with GRC tools and processes (e.g., RSA Archer, ServiceNow GRC, etc.)
• Excellent analytical, communication, and reporting skills
• Preferred certifications: CISA, CISSP, or similar

Preferred Skills:

• Experience working in cloud environments (e.g., AWS, Azure, GCP)
• Exposure to cybersecurity audit practices or penetration testing methodologies
• Ability to work independently and manage multiple audit projects simultaneously

Job Tags

Similar Jobs