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Job Title: IT Controls and Compliance Sr Auditor
Location: Miami, FL
Job Type: 3-Month Contract-to-Hire
Employment Eligibility: Gravity cannot transfer nor sponsor a work visa for this position. Applicants must be eligible to work in the U.S. for any employer directly (we are not open to contract or “corp to corp” agreements).
Summary:
The IT Controls and Compliance Sr Auditor will conduct audits of IT control design and effectiveness in alignment with corporate standards and frameworks such as Sarbanes Oxley (SOX), COBIT, NIST, and ISO. This role manages audits, projects, and remediation plans to mitigate information technology and security risks within the organization. The ideal candidate will assess the control environment, recommend improvements, and ensure IT risk management practices are effectively embedded across the enterprise.
Duties and Responsibilities:
- Conduct internal IT audits and control self-testing programs to ensure adequate control design and effectiveness.
- Audit, assess, and verify that IT risks are managed in alignment with business priorities.
- Serve as a subject matter expert on IT policies, standards, and frameworks, bridging control requirements, technical issues, and business risks.
- Research emerging changes in IT governance, risk, and compliance requirements.
- Develop corrective action plans for control weaknesses and provide expert guidance to prevent future issues.
- Partner with the Enterprise Security Office on security-related control testing and remediation.
- Track audit issue closure rates and deliver KPIs on remediation performance.
- Lead testing and validation of remediation activities and control enhancements.
- Maintain strong working relationships with key stakeholders and mentor junior associates.
- Demonstrate ownership and accountability for assigned audit areas, ensuring timelines and priorities are met.
Desired Experience/Skills:
- Demonstrated expertise of technical audit, IT governance, or IT risk management experience.
- Strong knowledge of SOX, COBIT, NIST, ISO, and related audit frameworks.
- Experience assessing and auditing IT and cloud security controls.
- Deep understanding of IT governance, service management, and control best practices.
- Proficiency in Excel (VLOOKUP/XLOOKUP) and SQL for data validation and testing.
- Strong understanding of system development lifecycle (SDLC) and related controls.
- Bachelor’s degree or equivalent certification in Information Systems, Computer Science, or related field.
- Preferred certifications: CCSP, Microsoft Certified: Azure Fundamentals or Solution Architect.
- Excellent communication, problem-solving, and program management skills.
- Demonstrated ability to work cross-functionally and provide practical, risk-based recommendations.
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Equal Employment Opportunity Statement
Gravity IT Resources is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants. We do not discriminate on the basis of race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, veteran status, or any other legally protected characteristic. All employment decisions are based on qualifications, merit, and business needs.