IT AUDITOR - CISA certified
Work Location: Boca Raton, FL
For local candidates living within a commuting distance from our corporate headquarters (from St.
Lucie county to the north to Miami-Dade county to the south).
Work arrangement: Hybrid – a combination of in-person collaboration and work-from-home
flexibility. (Remote work is not available for this position.)
NOTE: NCCI will not sponsor applicants for work visas.
ABOUT THE POSITION
The IT Auditor is responsible for performing technology-focused and integrated audits to strengthen
NCCI’s risk management, control, and governance processes. This role evaluates moderately
complex IT risks and controls in accordance with the IIA Global Internal Audit Standards, ISACA
and NIST standards and frameworks. The position may also participate in operational, financial,
and compliance audits, special projects, and investigations as assigned.
WHAT YOU WILL DO
• Risk & Control Assessment
Identify, evaluate, and report on IT and system-related risks and controls, including networks,
operating systems, databases, applications, and cybersecurity processes.
• Participate in integrated audit engagements to assess both business processes and supporting
technology.
Technology & Advisory Support
• Provide insights on emerging technologies—such as machine learning, generative AI, and
advanced data analytics—and assess their impact on risk and controls.
• Offer recommendations to improve IT governance, security posture, and operational efficiency.
Collaboration & Follow Up
• Work effectively with business and IT partners to validate audit observations and support the
implementation of corrective actions.
• Communicate technical issues clearly to both technical staff and management.
Additional Responsibilities
• Perform non IT audits, reviews, and special projects as needed.
• Assist with investigations and other assignments requested by management or the Board.
• Assist in preparation of Board Presentations
For local candidates living within a commuting distance from our corporate headquarters (from St.
Lucie county to the north to Miami-Dade county to the south).
Work arrangement: Hybrid – a combination of in-person collaboration and work-from-home
flexibility. (Remote work is not available for this position.)
NOTE: NCCI will not sponsor applicants for work visas.
ABOUT THE POSITION
The IT Auditor is responsible for performing technology-focused and integrated audits to strengthen
NCCI’s risk management, control, and governance processes. This role evaluates moderately
complex IT risks and controls in accordance with the IIA Global Internal Audit Standards, ISACA
and NIST standards and frameworks. The position may also participate in operational, financial,
and compliance audits, special projects, and investigations as assigned.
WHAT YOU WILL DO
• Risk & Control Assessment
Identify, evaluate, and report on IT and system-related risks and controls, including networks,
operating systems, databases, applications, and cybersecurity processes.
• Participate in integrated audit engagements to assess both business processes and supporting
technology.
Technology & Advisory Support
• Provide insights on emerging technologies—such as machine learning, generative AI, and
advanced data analytics—and assess their impact on risk and controls.
• Offer recommendations to improve IT governance, security posture, and operational efficiency.
Collaboration & Follow Up
• Work effectively with business and IT partners to validate audit observations and support the
implementation of corrective actions.
• Communicate technical issues clearly to both technical staff and management.
Additional Responsibilities
• Perform non IT audits, reviews, and special projects as needed.
• Assist with investigations and other assignments requested by management or the Board.
• Assist in preparation of Board Presentations