IT SOX Auditor

Location: Miami, FL

Schedule: Hybrid: M & F work from home; Tuesday through Thursday onsite

Duration: 2–3 Month Contract

Start Date: ASAP

Position Overview

We are seeking a highly skilled IT SOX Auditor with Big 4 experience for an immediate contract opportunity in Miami. This role is ideal for a detail-oriented professional with strong technical auditing expertise, advanced Excel skills, and a proven track record supporting Sarbanes-Oxley compliance in complex environments.

Key Responsibilities

• Perform IT SOX audit testing and walkthroughs for key systems, applications, and processes.
• Evaluate the design and operating effectiveness of IT General Controls (ITGCs), including user access, change management, computer operations, backup and recovery, and interface controls.
• Document audit procedures, testing results, observations, and recommendations in a clear and organized manner.
• Identify control deficiencies, gaps, and areas of potential risk.
• Partner with internal audit, IT, compliance, and business teams to gather evidence and support remediation efforts.
• Assist with control rationalization, risk assessments, and process improvement initiatives.
• Track and follow up on remediation plans to support timely resolution.
• Use advanced Excel skills to analyze data, organize testing results, and support reporting needs.

Qualifications

• Bachelor’s degree in Accounting, Information Systems, Finance, or a related field.
• Prior Big 4 consulting or audit experience required.
• 3 years of experience in IT SOX auditing, IT compliance, or IT risk advisory.
• Strong understanding of SOX 404 requirements and ITGC testing methodologies.
• Experience working with ERP systems, financial applications, and related IT environments.
• Advanced proficiency in Microsoft Excel.
• Excellent analytical, documentation, and communication skills.
• Ability to work independently and meet tight deadlines in a fast-paced environment.
• Must be able to work onsite in Miami Tuesday through Thursday.

Preferred Qualifications

• CPA, CISA, CIA, or related certification preferred.
• Experience in a public company or large corporate environment.
• Prior experience supporting remediation and control improvement initiatives.

Compensation & Benefits:

• $80.00 - $100.00/hour, paid weekly on Fridays.
• Eligible for benefits including: Dental, Vision, Short- & Long-Term Disability, Voluntary Life & AD&D, Accident, Critical Illness, Hospital Indemnity, Health Advocate EAP, Health Equity Commuter Benefits, ZayZoon, and 401(k).

We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws

Pay: $80.00 - $100.00 per hour

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Vision insurance

Application Question(s):

• Are you comfortable working hybrid in Miami, Fl?
• How many years of hands-on experience do you have performing IT SOX audits and IT General Controls (ITGC) testing?
• Do you have prior experience working in a Big 4 or similar consulting/audit firm? If yes, please specify which firm and your role.

Work Location: Hybrid remote in Miami, FL 33134

Salary : $80 - $100