Octagon Technology Staffing

  • IT Auditor

    # of Openings
    Job Location
    Miami - Dade
    IT Auditor
  • Overview

    Octagon Technology Staffing is in search for an IT Internal Auditor with public / private experience performing and overseeing IT audits, financial, compliance and operational audits, internal control over financial reporting that includes ICRF or SOX audits. You will be working with management at all levels, from financial and operational departements, including officers. Some areas of focus are integrated applications, implementations, internal control and security reviews. 


    • Financial, operational, compliance and SOX audits to identify areas of weakness in the system of internal control to improve business processes
    • Make recommendations to increase efficiencies, following industry best practices
    • Audit planning, reporting, communicating findings and recommendations to senior management
    • Data gathering, analysis and cycle reviews
    • Audit reports, including results, observations, recommendations, implementations of such items
    • Monthly variance analysis to identify reasons for actual vs. forecast differences; participation in the development of the department's annual budget


    • Knowledge of IT internal audit standards and requirements and IT Governance standards; IIA, ISACA, COBIT
    • Application security and segregation of duties model
    • SOX knowledge; experience in establishing / monitoring internal controls to comply with the laws of Sarbanes-Oxley Act of 2002
    • Experience in applying internal auditing standards, procedures and techniques
    • Ability to handle multiple projects at a time; ability to effectively interact with various levels of management
    • Strong technical, analytic, problem solving and communication skills
    • Experience with dta analysis tools and applications
    • Strong attention to detail, while seeing the big-picture


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