IT Internal Auditor - CISA certified

NCCI
Miami, FL
Category Finance
Job Description
NCCI is seeking an IT Internal Auditor - CISA certified to perform technology-focused and integrated audits to strengthen risk management, control, and governance processes. The role involves evaluating moderately complex IT risks and controls, and participating in operational, financial, and compliance audits, special projects, and investigations.

Requirements

  • Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, Engineering, or a related field.
  • One (1) year of IT audit experience or equivalent IT/security experience.
  • Required Certification: CISA.
  • Knowledge of IT governance frameworks (e.g., COBIT 5) and experience with data analysis tools such as SQL, Power BI CoPilot or Tableau with Einstein AI.
  • Understanding of security concepts across Windows and Linux environments, database technologies (SQL Server, Oracle), networking, web technologies, and e commerce.
  • TeamMate Plus experience or Audit Board
  • Strong analytical, communication, and critical-thinking skills.
  • Ability to work independently or as part of a collaborative audit team.

Benefits

  • Competitive base salary with targeted annual bonus.
  • Flexible hybrid work arrangement.
  • Exceptional work environment with onsite amenities including a restaurant, game room, coffee shop, fitness center, and employee sports leagues.
  • A collaborative culture that values teamwork, innovation, and professional growth.
  • A fantastic benefits package that's hard to find in the South Florida market.
]]>