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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