Staff IT Internal Auditor
The Staff IT Internal Auditor at Confidential Client supports IT SOX compliance, operational audits, and technology-enabled assurance activities by testing controls, reviewing evidence, and analyzing data. This role collaborates with cross-functional teams to strengthen the control environment and leverages data analytics, automation, and AI to enhance audit efficiency while fostering continuous improvement and professional growth.
About Careertakes
👉 Important disclosure: Careertakes is a third-party recruiting platform supporting this hiring process. If selected, you will be employed directly by our client, Accounting & Finance.
Applicants for this role may also receive access to additional matched opportunities through the Careertakes platform.
Your Opportunity
The Confidential Client is seeking a Staff IT Internal Auditor to join their Internal Audit function in Plantation, FL. This role supports IT SOX activities, IT operational audits, and technology-enabled assurance. You will test and document technology controls, analyze evidence and data, and partner with auditors and technology stakeholders to strengthen controls and improve risk coverage. This position is ideal for an early-career auditor or technology-risk professional who is curious about IT controls, data analytics, and automation.
What You’ll Do
- Support IT SOX walkthroughs, control testing, evidence review, documentation, remediation follow-up, and status reporting.
- Assist with IT operational audits across access management, change management, system development, cybersecurity, infrastructure, and third‑party technology risk.
- Identify risks, control gaps, and opportunities to improve control effectiveness in business and technology processes.
- Build and maintain productive relationships with Technology, Security, Finance, Product, Operations, and other business partners while maintaining objectivity and professional skepticism.
- Use data analytics, automation, and AI-enabled approaches (with team guidance) to support audit planning, evidence review, testing, and issue follow-up.
- Prepare audit analytics, clear workpapers, summaries, and reports that make results actionable for stakeholders.
- Coordinate with internal teams and external auditors for evidence requests, meeting follow-ups, and issue resolution.
- Stay current on emerging technology risks, audit practices, and tools that increase audit efficiency.
- Participate actively in team meetings and contribute to continuous improvement initiatives.
What You’ll Need
- Bachelor’s degree in Information Systems, Accounting, Finance, Computer Science, Cybersecurity, Business, or a related field — or commensurate experience.
- 1+ year of experience in IT audit, public accounting/advisory, cybersecurity, accounting, finance, data analytics, or a related field.
- Basic understanding of IT controls, audit concepts, business processes, and technology risk.
- Interest in IT SOX, IT general controls, operational audits, and how technology supports financial reporting.
- Comfort working with data, spreadsheets, reports, and systems‑generated evidence; proficiency with Excel or similar tools.
- Curiosity about using data analytics, automation, and AI responsibly to improve audit effectiveness.
- Strong attention to detail, organization, and follow-through when reviewing evidence and tracking open items.
- Ability to learn new systems, ask thoughtful questions, and translate observations into clear documentation.
- Strong written and verbal communication skills for both technical and non-technical partners.
- Ability to manage priorities and deadlines in a fast-paced environment with guidance from leaders.
- High degree of integrity, sound judgment, and commitment to continuous improvement.
- Ability to travel occasionally (up to ~10%).
Bonus Qualifications
- Internship or early-career experience in IT/internal audit, public accounting, technology risk, cybersecurity, or data analytics.
- Exposure to audit management or GRC tools, ERP systems, IAM tools, data warehouses, or cloud platforms.
- Experience with Excel, SQL, Power BI, Tableau, Alteryx, Python, or other analytics and automation tools.
- Interest in pursuing CISA, CIA, CPA, or related certifications.
- Experience or interest in e-commerce, retail, technology, logistics, or high-growth environments.
- A passion for the client’s mission and culture.
What You’ll Get
- A collaborative culture that values authenticity and career growth.
- Managers who invest in your development and meaningful opportunities to build cross-functional relationships.
- Comprehensive benefits and wellness programs (medical, dental, vision) as provided by the client.
- Exposure to audit best practices that combine manual testing with data analytics and automation.
If you require a reasonable accommodation during the application process or to perform the job, please contact Careertakes or the confidential client’s accommodations team.
Equal Opportunity & Hiring Transparency
Careertakes and our client are Equal Opportunity Employers committed to building a diverse and inclusive workforce. We prohibit discrimination or harassment of any kind. To support a fair and efficient hiring process, AI tools may be used to assist with application review or resume screening. These tools do not replace human decision-making. Final hiring decisions are made by people.
If you have questions about how your data is used, please contact us directly.
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