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Sr IT Controls and Compliance Auditor
Our client, a real estate company in Miami, FL, seeks a Senior IT Controls and Compliance Auditor for a three‑month contract‑to‑hire position. The role is hybrid, four days per week onsite.
Responsibilities:
Conduct audits of IT control design and effectiveness in accordance with SOX, COBIT, NIST, ISO, and other authoritative sources.
Manage SailPoint functions: planning, certifying users, launching accurate campaigns, validating and revoking backend decisions, and performing look‑back analysis.
Review SOC 1 and SOC 2 reports on behalf of IT owners; gather attestations and ensure controls function properly.
Review audits for IT operations, covering end‑to‑end processes, backup, and recovery.
Required Skills & Qualifications
8+ years of technical audit or related governance experience with knowledge of IT governance, QA, and security risk assessment.
Strong identity/access management experience (UAR), preferably with SailPoint.
Experience auditing IT and cloud security controls in accordance with SOX, COBIT, NIST, ISO, etc.
Advanced Excel skills – VLOOKUP, macros, etc.
Excellent communication and program management skills.
AuditBoard experience preferred.
CISA, Security+ certifications preferred.
Seniority Level Mid‑Senior level
Employment Type Contract
Job Function Finance and Sales
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Responsibilities:
Conduct audits of IT control design and effectiveness in accordance with SOX, COBIT, NIST, ISO, and other authoritative sources.
Manage SailPoint functions: planning, certifying users, launching accurate campaigns, validating and revoking backend decisions, and performing look‑back analysis.
Review SOC 1 and SOC 2 reports on behalf of IT owners; gather attestations and ensure controls function properly.
Review audits for IT operations, covering end‑to‑end processes, backup, and recovery.
Required Skills & Qualifications
8+ years of technical audit or related governance experience with knowledge of IT governance, QA, and security risk assessment.
Strong identity/access management experience (UAR), preferably with SailPoint.
Experience auditing IT and cloud security controls in accordance with SOX, COBIT, NIST, ISO, etc.
Advanced Excel skills – VLOOKUP, macros, etc.
Excellent communication and program management skills.
AuditBoard experience preferred.
CISA, Security+ certifications preferred.
Seniority Level Mid‑Senior level
Employment Type Contract
Job Function Finance and Sales
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