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Sr. IT Auditor

  • Location: Deerfield Beach, 33442
  • Job Type:Permanent

Posted 5 days ago

Position: Sr. IT Auditor
Location: Deerfield Beach, Florida
Term: Direct-Hire

Our client has a dynamic business and IT environment and is seeking a Senior IT Auditor to support the company’s evolving objectives. This role is a great opportunity for someone who is an experienced IT auditor.  In this role, you will execute internal audits for IT and other business units as well as integrated IT/process reviews and consultations. 

  • Ability to communicate and build relationships at multiple levels throughout the organization
  • Help to facilitate the IT risk assessment process and assist with annual audit plan development
  • Plan and conduct all phases of internal audits focused on significant risk areas by developing a Risk and Controls Matrix and leveraging data analysis
  • Prepare concise audit reports and presentations that summarize and rank audit findings and recommendations as well as associated business risks
  • Perform periodic follow-up on audit findings with the business to ensure that all management action plans are completed timely
  • Build effective working relationships with co-source partners when assigned to co-sourced engagements
  • Ability to prioritize and work on multiple concurrent audits and projects as requested
  • Complete administrative responsibilities as assigned by Internal Audit Management (e.g., time reporting, system user access reviews, records retention activities)
  • Bachelor’s degree in Information Systems, Accounting, or similar major preferred. Master’s degree a plus.
  • Active CISA, CPA or CIA is required
  • Minimum three years of IT auditing in public accounting, internal audit, or equivalent work experience required
  • Demonstrated knowledge of the audit field, and a broad expertise in information technology auditing, including the areas of cybersecurity controls testing, cloud technologies and data repositories, asset management, data privacy, data protection, disaster recovery and business continuity, identity and access management, network security, and vulnerability management
  • Understanding of the COBIT, NIST, COSO, and/or CIS frameworks
  • Knowledge of key IT risks, controls, and ability to use technology-based audit techniques and demonstrate project management abilities
  • Must possess strong analytical abilities as well as strong verbal and written communication skills
  • Strong process analysis, risk and control identification and critical thinking skills
  • Intermediate computer skills (or above) with emphasis on Microsoft Excel, Word, Power Point and Visio. Experience with TeamMate or other audit management systems a plus
  • Working knowledge of data analysis and visualizations for internal audits using Microsoft Excel, Power BI, SQL, and Alteryx, Tableau or similar tools, is a plus
  • Self-motivated with strong leadership skills and ability to work independently or as a part of a team requiring only minimal guidance
  • Professional demeanor and ability to work effectively with all levels of management and maintain strict confidentiality
  • Ability to travel when required


Candidates will be responsible for following the client's COVID-19 protocols. Please refer to your MATRIX representative for specifics.

About Us

At MATRIX, we expertly match talented professionals with job opportunities to elevate careers. Since 1983, we have placed thousands of professionals at innovative clients across every industry ranging from small startups to Fortune 50 companies. It’s why we’re consistently in the top 25 of all U.S. IT staffing firms and why our consultants rate us well above the industry average, earning us ClearlyRated's Best of Staffing awards year after year. People come to us for a job, and stay with us because of our top-notch consultant care.

MATRIX is and Equal Employment Opportunity employer including disability and veteran and provides reasonable accommodations for all qualified individuals.  Supporting medical or religious documentation will be required where applicable. If you are a qualified individual you may request a reasonable accommodation under the American Disability Act (ADA). If you are a person with a disability needing assistance applying, or at any point in the hiring process, please email us at To ensure a quick response to your request, please use the words “Accommodation request” as the subject line of your email.

For hourly W2 contract roles MATRIX offers a highly competitive benefit package including Medical, Dental, Vision, Life, Disability, HSA, and 401(k) with pre and post-tax options.  Please see for more information.

For direct hire placement with our clients, benefits would be offered in accordance with that particular client’s offerings. This may include PTO, Medical, Dental, Vision, 401K and other pre and post-tax options.