Overview
On Site
USD 60.00 - 62.50 per hour
Contract - W2
Skills
Bridging
IT Risk Management
IT Risk
Management
Embedded Systems
Corrective And Preventive Action
Business Strategy
Decision-making
Macros
Scratch
IT Audit
Network
Disaster Recovery
Business Continuity Planning
Communication
SailPoint
Database
Artificial Intelligence
Cloud Computing
Information Security Governance
Service Management
Microsoft Excel
VLOOKUP
SQL
Scripting
Leadership
IT Governance
Quality Assurance
Information Security
Risk Assessment
Regulatory Compliance
Auditing
Information Technology
Sarbanes-Oxley
COBIT
ISO 9000
Cisco Certifications
Cloud Security
Microsoft
Microsoft Azure
Life Insurance
Screening
Writing
Career Counseling
Recruiting
Law
Testing
Job Details
Senior Auditor - IT Controls and Complia - Contract - Miami, FL - $60.00 - $62.50/hr.
The final salary or hourly wage, as applicable, paid to each candidate/applicant for this position is ultimately dependent on a variety of factors, including, but not limited to, the candidate's/applicant's qualifications, skills, and level of experience as well as the geographical location of the position.
Applicants must be legally authorized to work in the United States. Sponsorship not available.
Our client is seeking a Senior Auditor - IT Controls and Complia in Miami, FL.
Job Description
The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); and/or International Organization of Standards (ISO). Manages audits, projects, activities, and remediation plans to mitigate information technology and security risks within LTG. Assesses the information technology control environment and recommends enhancements and improvements to control
Responsibilities
Conducts internal, information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and working effectively to mitigate information technology and security risks within agreed policies, procedures, standards and risk limits.
Audits, assesses and ascertains that controls and processes are in place to ensure that information technology risks have been adequately managed and in line with business priorities.
Serves as a subject matter expert on information technology policy, standards and framework and proactively bridges the gap between control requirements, technical issues and business risks.
Proactively researches changes in the industry, information technology governance and external risk compliance landscape.
Ensures information technology risk management practices are embedded in the enterprise and that systems and data criticality and sensitivity are defined.
Constructs corrective action plans for resolution of control weaknesses and provides expert guidance on how to avoid and prevent similar situations in the future.
Delivers key performance indicators on audit issue and control weakness closure rate. Conduct testing and validation of remediation action plans and enhancements to control routines.
Engages the Enterprise Security Office as appropriate in support of security related control testing and remediation as warranted.
Demonstrate effective working relationships with key stakeholders
Incorporates business strategy into decision making process; mentors less experienced associates on strategies
Takes ownership within area of expertise; provides guidance to others
Identify opportunities to make improvements within their area of responsibility
Skills & Requirements
8+ years of IT Auditing experience in complex enterprise environments
Must possess SOX, NIST, or COBIT experience
Must possess advanced level experience with Excel (proficiency with XLOOKUP, VLOOKUP, and Macros)
Must possess experience doing risk assessments, finding controls, and creating audit programs from scratch
Must possess experience leading numerous IT Audits before - having done application, network, platform, and cloud audits
Experience with disaster recovery, business continuity and ITcontrols auditing
Excellent communication and interpersonal skills in order to liaison with cross-functional teams and IT executives
Sailpoint experience is a plus, any IAM experience would be good
Proficiency with SQL scripting would be preferred in order to search databases
Experience with AI tools: Agentforce Afterhours and Sierra AI
Strong awareness and knowledge of the following areas of information technology: cloud computing and security, governance, service management; and security authoritative sources providing control and control measurement best practices.
Knowledgeable in all aspects of system development lifecycle; influences methodology
Proposes functional designs, alternatives, and solution approaches to meet specific requirements
Independently solves complex problems in core technologies; understands interrelationships with other areas
Proficient in Excel VLOOKUP and XLOOKUP; Write and read SQL scripts for data searches.
Collaborative; establishes and maintains effective working relationships, supporting company leadership and team
Models flexibility: influences change in area of expertise
Builds trust in others and works with integrity and ethically; upholds organizational values
Bachelor's Degree or Certification Required
8+ years of technical audit and/or related governance experience with working knowledge of information technology governance, information technology quality assurance, and/or information security risk assessment.
Demonstrated audit experience assessing information technology, cloud security and related compliance and control measures.
Knowledge and experience auditing Information Technology and Cloud Security controls in accordance Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); International Organization of Standards (ISO), and/or other related authoritative sources and standards.
Preferred CCSP - Certified Cloud Security Professional, and Microsoft Certified: Microsoft Azure Fundamentals & Solution Architect
Benefits/Other Compensation
This position is a contract/temporary role where Hays offers you the opportunity to enroll in full medical benefits, dental benefits, vision benefits, 401K and Life Insurance ($20,000 benefit).
Why Hays?
You will be working with a professional recruiter who has intimate knowledge of the industry and market trends. Your Hays recruiter will lead you through a thorough screening process in order to understand your skills, experience, needs, and drivers. You will also get support on resume writing, interview tips, and career planning, so when there's a position you really want, you're fully prepared to get it.
Nervous about an upcoming interview? Unsure how to write a new resume?
Visit the Hays Career Advice section to learn top tips to help you stand out from the crowd when job hunting.
Hays is committed to building a thriving culture of diversity that embraces people with different backgrounds, perspectives, and experiences. We believe that the more inclusive we are, the better we serve our candidates, clients, and employees. We are an equal employment opportunity employer, and we comply with all applicable laws prohibiting discrimination based on race, color, creed, sex (including pregnancy, sexual orientation, or gender identity), age, national origin or ancestry, physical or mental disability, veteran status, marital status, genetic information, HIV-positive status, as well as any other characteristic protected by federal, state, or local law. One of Hays' guiding principles is 'do the right thing'.
We also believe that actions speak louder than words.
In that regard, we train our staff on ensuring inclusivity throughout the entire recruitment process and counsel our clients on these principles. If you have any questions about Hays or any of our processes, please contact us.
In accordance with applicable federal, state, and local law protecting qualified individuals with known disabilities, Hays will attempt to reasonably accommodate those individuals unless doing so would create an undue hardship on the company. Any qualified applicant or consultant with a disability who requires an accommodation in order to perform the essential functions of the job should call or text .
Drug testing may be required; please contact a recruiter for more information.
#LI-DNI
The final salary or hourly wage, as applicable, paid to each candidate/applicant for this position is ultimately dependent on a variety of factors, including, but not limited to, the candidate's/applicant's qualifications, skills, and level of experience as well as the geographical location of the position.
Applicants must be legally authorized to work in the United States. Sponsorship not available.
Our client is seeking a Senior Auditor - IT Controls and Complia in Miami, FL.
Job Description
The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); and/or International Organization of Standards (ISO). Manages audits, projects, activities, and remediation plans to mitigate information technology and security risks within LTG. Assesses the information technology control environment and recommends enhancements and improvements to control
Responsibilities
Conducts internal, information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and working effectively to mitigate information technology and security risks within agreed policies, procedures, standards and risk limits.
Audits, assesses and ascertains that controls and processes are in place to ensure that information technology risks have been adequately managed and in line with business priorities.
Serves as a subject matter expert on information technology policy, standards and framework and proactively bridges the gap between control requirements, technical issues and business risks.
Proactively researches changes in the industry, information technology governance and external risk compliance landscape.
Ensures information technology risk management practices are embedded in the enterprise and that systems and data criticality and sensitivity are defined.
Constructs corrective action plans for resolution of control weaknesses and provides expert guidance on how to avoid and prevent similar situations in the future.
Delivers key performance indicators on audit issue and control weakness closure rate. Conduct testing and validation of remediation action plans and enhancements to control routines.
Engages the Enterprise Security Office as appropriate in support of security related control testing and remediation as warranted.
Demonstrate effective working relationships with key stakeholders
Incorporates business strategy into decision making process; mentors less experienced associates on strategies
Takes ownership within area of expertise; provides guidance to others
Identify opportunities to make improvements within their area of responsibility
Skills & Requirements
8+ years of IT Auditing experience in complex enterprise environments
Must possess SOX, NIST, or COBIT experience
Must possess advanced level experience with Excel (proficiency with XLOOKUP, VLOOKUP, and Macros)
Must possess experience doing risk assessments, finding controls, and creating audit programs from scratch
Must possess experience leading numerous IT Audits before - having done application, network, platform, and cloud audits
Experience with disaster recovery, business continuity and ITcontrols auditing
Excellent communication and interpersonal skills in order to liaison with cross-functional teams and IT executives
Sailpoint experience is a plus, any IAM experience would be good
Proficiency with SQL scripting would be preferred in order to search databases
Experience with AI tools: Agentforce Afterhours and Sierra AI
Strong awareness and knowledge of the following areas of information technology: cloud computing and security, governance, service management; and security authoritative sources providing control and control measurement best practices.
Knowledgeable in all aspects of system development lifecycle; influences methodology
Proposes functional designs, alternatives, and solution approaches to meet specific requirements
Independently solves complex problems in core technologies; understands interrelationships with other areas
Proficient in Excel VLOOKUP and XLOOKUP; Write and read SQL scripts for data searches.
Collaborative; establishes and maintains effective working relationships, supporting company leadership and team
Models flexibility: influences change in area of expertise
Builds trust in others and works with integrity and ethically; upholds organizational values
Bachelor's Degree or Certification Required
8+ years of technical audit and/or related governance experience with working knowledge of information technology governance, information technology quality assurance, and/or information security risk assessment.
Demonstrated audit experience assessing information technology, cloud security and related compliance and control measures.
Knowledge and experience auditing Information Technology and Cloud Security controls in accordance Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); International Organization of Standards (ISO), and/or other related authoritative sources and standards.
Preferred CCSP - Certified Cloud Security Professional, and Microsoft Certified: Microsoft Azure Fundamentals & Solution Architect
Benefits/Other Compensation
This position is a contract/temporary role where Hays offers you the opportunity to enroll in full medical benefits, dental benefits, vision benefits, 401K and Life Insurance ($20,000 benefit).
Why Hays?
You will be working with a professional recruiter who has intimate knowledge of the industry and market trends. Your Hays recruiter will lead you through a thorough screening process in order to understand your skills, experience, needs, and drivers. You will also get support on resume writing, interview tips, and career planning, so when there's a position you really want, you're fully prepared to get it.
Nervous about an upcoming interview? Unsure how to write a new resume?
Visit the Hays Career Advice section to learn top tips to help you stand out from the crowd when job hunting.
Hays is committed to building a thriving culture of diversity that embraces people with different backgrounds, perspectives, and experiences. We believe that the more inclusive we are, the better we serve our candidates, clients, and employees. We are an equal employment opportunity employer, and we comply with all applicable laws prohibiting discrimination based on race, color, creed, sex (including pregnancy, sexual orientation, or gender identity), age, national origin or ancestry, physical or mental disability, veteran status, marital status, genetic information, HIV-positive status, as well as any other characteristic protected by federal, state, or local law. One of Hays' guiding principles is 'do the right thing'.
We also believe that actions speak louder than words.
In that regard, we train our staff on ensuring inclusivity throughout the entire recruitment process and counsel our clients on these principles. If you have any questions about Hays or any of our processes, please contact us.
In accordance with applicable federal, state, and local law protecting qualified individuals with known disabilities, Hays will attempt to reasonably accommodate those individuals unless doing so would create an undue hardship on the company. Any qualified applicant or consultant with a disability who requires an accommodation in order to perform the essential functions of the job should call or text .
Drug testing may be required; please contact a recruiter for more information.
#LI-DNI
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.