IT Internal Auditor in Boca Raton, FL by Bluegreen Vacations

Date Posted: 11/17/2020

Job Snapshot

Job Description


Reduce risk and improve consistency and efficiency of IT Marketing related processes by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes including:

• Make recommendations on how to improve internal controls and governance processes.

• Objectively evaluate, test, and audit the technology and business marketing organization's business processes.

• Evaluate the efficacy of risk management procedures that are currently in place.

• Ensure that the technology and business marketing organization is complying with relevant regulations, laws and statutes.

• Design and evaluate the effectiveness of IT process controls.


• Auditing the performance of IT Marketing and General Controls with a focus on risk, compliance and security.

• Auditing of business marketing systemic assets and activities in the context of consumer protection compliance processes. 

• Auditing of processes such as consent management, data enrichment, data governance, data segmentation, scrubbing and hygiene.

• Auditing systemic access and security and all IT General Controls for each of the applicable Marketing applications used.

• Design and evaluate the effectiveness of IT and Marketing controls

• Remediate IT controls gaps as needed associated with ITGC, PCI, GLBA, GDPR, and TCPA requirements.

• Work closely with the Business Process Analyst to implement and gain process owner buy-in of new and changed controls.

• Support the collection and evaluation of processing evidence.

• Develop, build and implement tools to analyze data to improve audit efficiency and effectiveness.

• Support the IT Marketing Risk Management program.


• 5+ years in an IT and Marketing related field with auditing experience.

• Must have understanding of multiple technology domains including software development, IT operations, database management, networking, and operating systems.

• Understanding of information systems security standards, best practices for securing computer systems and applicable laws and regulations. 

• Systems Administration past experience is desirable.

• Knowledge of Microsoft Office applications including Visio 2016.

• Strong interpersonal, written and oral communication skills.

• Excellent organizational and analytical skills, and ability to produce detailed and accurate work product within deadlines either as part of a team or individually.

• Certified Information Systems Auditor (CISA) is desirable but not mandatory.

• IT auditing experience. Strong computer skills with knowledge of Windows operating systems, Active Directory, SQL Server, and MS Professional suite.  Practical experience with auditing tools.

• Prior position in IT Governance/IT Audit--internal audit or external audit auditing firm.

• Progressive achievement in one or more of the traditional IT disciplines (applications, operations, infrastructure, and management).

• Experience with IT Operations is desirable.

Our goal is to improve the quality of work/life by providing equal employment opportunities for all candidates and team members. Bluegreen Vacations Corporation believes that diversity and inclusion is critical to our success, and we seek to recruit, develop and retain the most talented people from a broad candidate pool. We are a drug-free workplace, and if offered employment, candidate must be willing to submit to a background check/drug test. EOE/DFW  

Other details

  • Job Family IT, Telecom & Internet Generalists
  • Job Function Bonus and Merit
  • Pay Type Salary
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  • Boca Raton, FL, USA