Top 5 It internal auditor Jobs in Boca Raton Fl

Cyber Risk Assessor III
180 Seminole Hard Rock Support Services —Davie, FL
- Full-time
- 7 years
- Computer Science
- Master's degree
Quick Apply
IT Internal Auditor
NCCI —Boca Raton, FL
- $80,000 - $85,000 a year
- Full-time
- Hybrid work
- Background check
- CPA
- Computer Science
5d
IT Auditor (Job ID 3020698)
ADT —Boca Raton, FL
- Hybrid work
- Microsoft Excel
- CPA
- Office
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CBIZ —Fort Lauderdale, FL
- Hybrid work
- CPA
- Mid-level
- Finance
Supervisor | IT Audit - National Attest Office
CBIZ —Fort Lauderdale, FL
- Hybrid work
- CPA
- Mid-level
- 3 years

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Cyber Risk Assessor III

180 Seminole Hard Rock Support Services
Davie, FL

Quick Apply

Job Details

Full-time

Qualifications

Cybersecurity threat analysis
Internal controls
Content creation for technical audiences
PCI
Technical documentation
ISO standards
IT policy development
Security architecture review
Security architecture risk management
Team development
Policy & process development
Cloud security
NIST standards
Compliance documentation
Mentoring
IT control testing
Leading team collaboration initiatives
Interdisciplinary policy and procedure development experience
Threat intelligence
Technical writing experience within technology
RMF
Cross-functional team management
Information security auditing
Policy Development
Cross-functional communication

Full Job Description

Our team members are the key to our company’s success, and their health and well-being, as well as that of their families, is very important to us. We offer a comprehensive benefits package that allows our team members stay healthy, plan for their future and maintain a healthy work-life balance. Benefits may vary with employment status. To see our fill list of Team Member Benefits please visit our career site: www.gotoworkhappy.com/benefits

Job Description:

The Cyber Risk Assessor III leads cybersecurity risk assessments, control evaluations, and policy oversight across the organization's Governance, Risk, and Compliance program. This strategic role identifies and assesses risks, evaluates control effectiveness, drives regulatory and framework alignment, and strengthens governance processes organization-wide.

Key Responsibilities

Governance, Risk Assessment & Management

Lead cybersecurity risk assessments for systems, applications, business processes, and third-party
Drive the identification, analysis, and documentation of cybersecurity risks and control gaps using methodologies such as FAIR and NIST RMF
Evaluate and assess the risk of cybersecurity issues, findings, and their potential impact to the organization
Oversee and maintain the Cybersecurity risk register with clear ownership, accountability, and tracking
Develop mitigation strategies, compensating controls, and risk-based remediation plans with business and technical stakeholders
Responsible for monitoring and reporting on risk trends, control effectiveness, compliance status, and remediation progress for leadership and stakeholders.
Own and manage the Cybersecurity Exception Process, including evaluation, approval workflows, and ongoing monitoring
Establish and track key risk indicators (KRIs) and report on risk trends, control effectiveness, and remediation progress to senior leadership
Proactively identify, track, and escalate top organizational cybersecurity risks to leadership
Lead the development, documentation, and continuous improvement of security and GRC processes to strengthen governance, consistency, and operational effectiveness.
Lead the development, review, and maintenance of cybersecurity policies, standards, procedures, and related governance documentation.
Support security awareness, governance communications, and continuous improvement initiatives across the GRC program.

Control Evaluation & Maturity Assessment

Lead the evaluation of design and operating effectiveness of security controls across the organization
Conduct and manage internal cybersecurity maturity assessments to evaluate program effectiveness and identify improvement opportunities
Assess control maturity levels and develop roadmaps for enhancement
Map controls to frameworks such as NIST, ISO 27001, PCI DSS, and other applicable standards

Stakeholder Engagement & Reporting

Serve as the subject matter expert and advisor on complex cybersecurity risk issues

Lead and influence cross-functional engagement with IT, Cybersecurity, Audit, Legal, Privacy, and business teams
Develop and deliver executive-level cybersecurity risk reports for senior management and board-level stakeholders, highlighting critical risks and mitigation strategies
Communicate complex technical and risk information effectively to both technical and non-technical audiences
Present risk assessments, findings, and strategic recommendations to executive leadership and board committees
Lead and facilitate risk workshops and training sessions to promote risk-aware culture

Required Qualifications

Experience & Expertise

7+ years of progressive experience in cybersecurity, Governance, Risk, and Compliance (GRC), or information security
Demonstrated experience leading enterprise-level risk assessments and governance programs
Deep expertise in risk assessment methodologies and control evaluation concepts
Experience with cybersecurity frameworks: NIST CSF, ISO 27001, PCI DSS, SOC 2, and/or CIS Controls
Proven experience developing policies, standards, procedures, and governance documentation
Experience assessing risk of cybersecurity issues and developing remediation strategies
Experience conducting technical risk assessments and security architecture reviews
Proven experience leading and managing cybersecurity maturity assessments

Technical Knowledge

Comprehensive knowledge across all cybersecurity domains including infrastructure security, network security, application security, cloud security, identity and access management, data protection, endpoint security, security operations, and emerging technologies such as artificial intelligence
Understanding of security control applicability and limitations across different technology environments
Current knowledge of the threat landscape and attack vectors

Skills & Competencies

Strategic thinking and ability to translate technical vulnerabilities into business risk and impact
Excellent analytical skills with ability to synthesize complex information into actionable insights
Superior written and verbal communication and report-writing capabilities
Proven ability to influence and drive outcomes without direct authority across all organizational levels
Critical thinking and problem-solving abilities

Attention to detail while maintaining strategic perspective
Demonstrated leadership in mentoring and developing team members

Preferred Qualifications

Certifications

CISSP (Certified Information Systems Security Professional)

CRISC (Certified in Risk and Information Systems Control)
CISA (Certified Information Systems Auditor)
CISM (Certified Information Security Manager)
ISO 27001 Lead Auditor or Lead Implementer
FAIR Certification
PCI QSA or ISA

Additional Experience

Experience with GRC platforms (E.g., Onspring, ServiceNow GRC, Archer, OneTrust, Vanta, Drata)
Background in regulated industries (gaming, financial services retail)
Bachelor’s degree in Computer Science, Information Security, Cyber Risk Management, or related field (Master's preferred)

Quick Apply

Refine Your Search

it internal auditor jobs in boca raton fl

Cyber Risk Assessor III

IT Internal Auditor

IT Auditor (Job ID 3020698)

Senior Associate | IT Audit - National Attest Office

Supervisor | IT Audit - National Attest Office

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