Segrera Associates · 2 weeks ago
Senior Information Technology Auditor
Miami, FL
Full-time
Onsite
Mid, Senior Level
2+ years expSegrera Associates is seeking a Senior IT Audit Associate to deliver high-quality technology-focused assurance and advisory services for a diverse portfolio of clients. The role involves evaluating IT environments, strengthening internal controls, and helping organizations navigate risk while blending technical assessment with client collaboration.
Human ResourcesRecruitingStaffing Agency
Responsibilities
Lead and execute IT General Controls (ITGC) testing across access management, change management, IT operations, and system development
Perform application control testing for ERP systems and other key business applications
Support financial statement audits by evaluating the design and operating effectiveness of technology controls relevant to financial reporting
Participate in SOX, SOC 1/SOC 2, and other regulatory or compliance‑driven engagements
Identify control gaps, emerging risks, and opportunities to enhance clients’ IT processes and governance
Contribute to advisory projects such as IT risk assessments, cybersecurity reviews, and process optimization initiatives
Communicate findings and recommendations clearly to clients and internal stakeholders
Supervise, coach, and review the work of junior team members to ensure quality and consistency
Collaborate with cross‑functional audit and advisory teams to deliver integrated engagement results
Qualification
Required
Bachelor's degree in Information Systems, Accounting, Computer Science, or a related field
2–4+ years of experience in IT audit, IT risk, or technology assurance within public accounting or consulting
Strong understanding of ITGCs, application controls, and common audit frameworks
Familiarity with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and cloud environments
Strong analytical, documentation, and communication skills
Ability to manage multiple priorities and work independently with minimal supervision
Preferred
Professional certifications such as CISA, CIA, or CPA (or progress toward one)
Company
Segrera Associates
Segrera Associates is a recruiting and staffing agency that focuses on technology, accounting, finance and human resources sectors.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Carlos Segrera
CEO & Co-Founder
Jose Segrera
Partner and Co-Founder
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