Top 4 It auditor Jobs in Boca Raton Fl

IT GRC Analyst Level II
Complete Turbine Services —Coral Springs, FL
- Hybrid work
- Mid-level
- Bachelor's degree
- 2 years
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4d
Large Bank Information Technology Internal Audit Senior Consultant (Temporary)
Crowe —Boca Raton, FL
- Full-time
- CPA
- Mid-level
- 3 years
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14d
Senior Associate | IT Audit - National Attest Office
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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Fiduciary Risk Officer
MJ Boyd Consulting —Miami, FL
5+ years of experience in fiduciary risk, investment advisory, wealth management risk, compliance, trust administration, or operational risk within a banking or…
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Senior Cyber Security Specialist, Technology and Digital, FT,8:30A - 5P
Baptist Health South Florida —Florida
Understanding of common network vulnerabilities and penetration testing tools and red teaming concepts. Experience in network intrusion detection, including…
$99,583.81 - $129,458.95 a year
14d

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Systems Analyst - I
AmNet Services, Inc. —Hilliard, OH
Our founders are hardcore telecommunications engineers with combined 200 + years of experience in designing, optimizing and performance engineering; for several…
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Senior Analyst, IT Internal Audit
Chipotle —Columbus, OH
Certified Information Systems Auditor (CISA) certification, or actively pursuing CISA certification, is required. Adhere to Chipotle’s Internal Audit Charter.
$87,000 - $120,000 a year

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it auditor jobs near boca raton fl

IT GRC Analyst Level II

Complete Turbine Services -
Coral Springs, FL

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Job Details

4 days ago

Qualifications

Government information & network security
CMMC
Internal controls
Information security audit implementation
Standard Operating Procedures (SOPs) implementation
Technical documentation
Governance, risk, and compliance (GRC) software
Public Cloud
DoD experience
NIST standards
Virtualization
Log analysis tools
Compliance documentation
IT control testing
Cloud compliance
SIEM
Regulatory compliance analysis
Standard operating procedures (SOPs)
Information security auditing
Active Directory
Standard operating procedures drafting

Full Job Description

Position Overview

The IT GRC Analyst (CMMC Control Specialist) is responsible for the daily monitoring, operational testing, and ongoing compliance analysis of the organization’s cybersecurity controls. Rather than developing high-level enterprise security policies, this operational role focuses on hands-on control execution, reviewing technical logs, verifying evidence, and authoring, maintaining, and updating granular Standard Operating Procedures (SOPs). This position ensures that hybrid IT environments, cloud enclaves, and technical infrastructure continuously satisfy CMMC Level 2 and NIST SP 800-171 requirements through standardized, repeatable processes.Key Responsibilities

SOP Development, Maintenance & Operationalization:

Draft, review, and continuously refine detailed Standard Operating Procedures (SOPs) that translate complex NIST SP 800-171 controls into step-by-step technical workflows for IT staff.
Audit operational practices regularly to ensure procedural alignment with active SOPs, updating documentation whenever technical environments or baseline configurations evolve.
Maintain the centralized repository of GRC SOPs, work instructions, and execution templates, ensuring version control and strict alignment with the enterprise System Security Plan (SSP).
Partner with System Administrators and IT Operations to convert POA&M remediation outcomes into formalized, repeatable SOPs to prevent recurring compliance gaps.

Daily Control Monitoring & Evidence Analysis

Perform daily, weekly, and monthly operational reviews of technical controls across all 14 NIST SP 800-171 practice domains (e.g., auditing SIEM logs, validating MFA enforcement, and reviewing access requests) in accordance with established SOPs.
Collect, inspect, and archive technical artifacts and evidence (configuration baselines, backup logs, patch records) to maintain continuous audit readiness.
Identify, document, and report control drift or non-compliance issues across hybrid Active Directory, cloud environments (GCC High/Azure), and virtualization platforms.
Execute recurring internal control tests to verify that technical safeguards operate as documented in the SSP and procedural guidelines.

Risk Tracking & POA&M Execution

Track and validate the daily progress of remediation items listed on the active Plan of Action & Milestones (POA&M).
Collaborate directly with System Administrators and IT Operations to test and verify fixed items before closing out open POA&M entries.
Monitor daily CUI flow paths and enclave access logs to verify that Controlled Unclassified Information (CUI) boundary controls remain strictly enforced.
Conduct routine vendor risk checks, verifying that subcontractors maintain active compliance with DFARS 252.204-7012 / 7020 flow-down requirements.

Audit Support & Reporting

Analyze compliance data to support regular SPRS score updates and internal readiness reporting.
Serve as the primary hands-on evidence and procedural coordinator during internal compliance reviews, DIBCAC audits, and external C3PAO assessments.
Generate weekly operational risk metrics, process execution logs, and gap analysis reports for the IT Security Manager.

Qualifications & Requirements

Experience: 2–4+ years of hands-on experience performing IT compliance monitoring, internal auditing, procedural documentation, or security control testing in a DoD/DFARS environment.
Documentation & SOP Skills: Proven ability to author clear, step-by-step technical Standard Operating Procedures (SOPs), system administration guides, and audit-ready control execution logs.
Framework Knowledge: Direct experience monitoring and analyzing controls under NIST SP 800-171, CMMC Level 2, and DFARS 252.204-7012.
Technical Familiarity: Practical experience inspecting control evidence within Active Directory / Entra ID, Microsoft 365 / GCC High, firewalls, SIEM platforms, and hypervisors.
Education: Bachelor’s Degree in Cybersecurity, Information Systems, or equivalent practical technical experience.

Preferred Certifications

CMMC / Compliance: CCP (CMMC Certified Professional) or CISA.
General Security: Security+, Network+, or SSCP.

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it auditor jobs in boca raton fl

IT GRC Analyst Level II

Large Bank Information Technology Internal Audit Senior Consultant (Temporary)

Senior Associate | IT Audit - National Attest Office

Supervisor | IT Audit - National Attest Office

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