Jobs in Boca Raton, FL

About the role

As a Global Senior IT SOX Auditor, you will help strengthen the systems, processes, and controls that enable reliable financial reporting across a complex and rapidly evolving technology landscape. You will partner with Engineering, IT, Security, Finance, Compliance, and business teams to assess risk, evaluate controls, and provide actionable insights that drive operational excellence. This role requires a combination of technical depth, analytical thinking, business acumen, and the ability to influence change through trusted partnerships.

What you'll bring

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Information Technology, or a related field.
• 4+ years of experience in IT Audit, Technology Risk, SOX Compliance, Internal Audit, or External Audit.
• Active CISA certification required
• CPA, CISSP, CIA, or equivalent certification.
• Experience with Optro GRC, Workday, Microsoft Dynamics 365, FastPath, and/or ServiceNow is a plus.
• Strong written and verbal communication skills

Benefits