Sr. IT Auditor

Gravity IT Resources

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Job Title: Sr. IT Auditor

Location: Deerfield Beach, Florida (Hybrid)

Job-Type: Direct 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).


  • 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 from an accreditted college. 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

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