Hard Rock Digital
Senior IT Internal Auditor
Hollywood, FL · Remote · Senior · Full-time · Posted Oct 29, 2026
- Experience
- 3+ years of IT audit experience.
- Education
- Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or a related field.
About the job
Executes risk-based IT audits across cloud infrastructure, applications, and data environments to strengthen controls, manage technology risk, and support regulatory readiness.
What you'll do
- Plan and conduct ITGC, application, cloud security, and other technology audits, including walkthroughs and control testing.
- Assess cloud and third-party risks, review SOC reports, and use data analytics to evaluate controls and identify anomalies.
- Document findings, communicate recommendations, and work with stakeholders on remediation and audit coordination.
What they ask for
- Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or a related field.
- 3+ years of IT audit experience in internal audit, information security, technology risk assurance, or governance, risk and compliance roles.
- Strong understanding of IT general controls and application controls supporting internal controls over financial reporting.
- Working knowledge of COSO, COBIT, NIST CSF, and ISO 27001; familiarity with SOC 1 and SOC 2 reports.
Nice to have
- Relevant certifications such as CISA, CISSP, CIA, or cloud certifications (e.g., AWS) are a plus but not required.
- Experience auditing regulated industries and cloud platforms such as AWS or Snowflake is desirable.
Tools
COSO, COBIT, NIST CSF, ISO 27001, AWS, Snowflake, SOC 1, SOC 2
AI focus
Use data analytics and technology-enabled audit techniques to assess emerging risks associated with artificial intelligence.
Model-written summary · the original posting is authoritative