Top Senior IT Jobs in Miami, FL

Leads digital assurance and IT audit engagements assessing financial statements, internal controls, cybersecurity, data and AI systems, governance, privacy compliance, SOX controls, and regulatory adherence. Manages complex projects, advises clients, coaches diverse teams, validates outcomes, communicates findings, and reinforces professional and technical standards. The role requires strategic problem-solving, systems thinking, and collaboration with stakeholders to strengthen trust in digital environments.

Conduct IT audits of digital environments, internal controls, cybersecurity measures, data and AI systems, governance, and regulatory compliance. Analyze risks, assess data quality, collaborate with clients, develop recommendations, apply IT governance and auditing frameworks, and mentor junior team members while maintaining professional standards.

Leads strategic execution and delivery of complex cybersecurity and IT programs, managing timelines, risks, resources, prioritization, and stakeholder communication. Develops program templates and progress metrics, resolves blockers, and drives continuous improvement. Applies technical fluency across IAM, endpoint security, cloud risk, compliance frameworks, and system architecture to guide strategy, tradeoffs, and executive communication.

Lead and enhance Circle's IT SOX compliance program by evaluating ITGCs, automated and IT-dependent controls, documenting SOX-ready materials, coordinating testing and remediations, liaising with IT, Security, Finance and auditors, and driving control design for system implementations and new product launches.

Consult as a Director-level technologist for alternative asset firms and family offices: assess tech practices, advise CTOs, lead application and infrastructure projects, oversee cybersecurity, disaster recovery, vendor selection, KPIs, and team governance to align technology roadmaps with business needs.

Owns the strategy and execution of eDiscovery and information governance programs across business functions and enterprise platforms. Partners with engineering teams to improve EDRM capabilities, translates regulatory requirements into system controls, manages roadmaps, dependencies, risks, and audit documentation, and validates compliance tooling through comprehensive testing. The role also identifies automation opportunities, responsibly applies generative AI and workflow tools, and drives organizational adoption.

Lead architecture and delivery of IT automations and integrations across platforms (n8n, Airflow, Temporal, Jira). Act as technical DRI for complex automation projects, partner with Security and IAM, build reusable frameworks and documentation, establish engineering standards and code review practices, and mentor peers.

Own IT-specific Sarbanes-Oxley (SOX) compliance for ITGCs and ITACs. Assess SOX readiness for systems and process changes, maintain control documentation, coordinate walkthroughs and remediation, liaise with internal/external auditors, review SOC reports, oversee testing programs, and identify automation and AI opportunities to strengthen controls and reporting.

Own and automate end-to-end employee lifecycle and shared IT infrastructure using infrastructure-as-code and SRE practices. Manage ITSM platform and AI-driven virtual agents, build integrations (Okta, Workday, JAMF, Google Workspace, Slack, Zoom, GitLab), instrument metrics, ensure reliability and compliance, and mentor support engineers.

Leads complex IT projects and portfolios across application development, infrastructure, data, security, and compliance domains. Responsibilities include requirements, planning, budgets, resources, vendors, risks, issues, change control, QA, SDLC delivery, executive reporting, and post-implementation support. The role coordinates internal, offshore, and external teams, ensures alignment with business objectives, drives PMO process improvements, and mentors project staff.

Leads enterprise IT compliance assessments, audits, monitoring, reporting, remediation, and risk mitigation for SOX, PCI, GDPR, and related standards. Develops policies, procedures, controls, and technology roadmaps; evaluates access controls, data protection, security configurations, and third-party compliance. Serves as the IT compliance subject matter expert and executive advisor, leads junior analysts and cross-functional projects, manages audit responses, and provides compliance training and presentations.

Leads IT compliance assessments, audits, monitoring, reporting, remediation, policy development, and third-party compliance management. Serves as the subject matter expert for SOX, PCI, GDPR, access controls, IAM, cybersecurity frameworks, and regulatory requirements. Advises executives, oversees junior analysts, develops risk mitigation strategies, supports continuous compliance automation, and delivers training and presentations to stakeholders. Requires extensive IT auditing and compliance experience plus CISA or CIA certification.

Leads IT compliance assessments, audits, risk mitigation, regulatory monitoring, policy development, reporting, and third-party compliance. Serves as the IT compliance subject matter expert and advisor to executives, auditors, and cross-functional teams. Oversees PCI and SOX controls, access management, segregation of duties, remediation, continuous monitoring automation, compliance training, and vendor security reviews.

Lead IT finance and administration: manage budgeting, financial analysis, reporting, payroll costing, internal controls, contracts, and staff supervision. Serve as Workday/Tidemark liaison, oversee software budget and approvals, produce forecasts and dashboards, coordinate year-end close, and provide strategic financial guidance to senior management.

Supports and improves IT portfolio governance, including demand intake, prioritization, portfolio reporting, data integrity, governance forums, PMO processes, tools, templates, and stakeholder communications. Partners with IT leaders, project managers, resource managers, and business stakeholders to ensure initiatives align with business priorities and capacity. Provides guidance and training on PMO methodologies, portfolio management practices, governance requirements, and related tools.

Owns and continuously improves ITSM processes across Incident, Problem, Change, Request, and Asset Management in ServiceNow. Partners with infrastructure, networking, security, and service desk teams to govern Dell, Cisco, and Palo Alto Networks operational workflows. Responsibilities include process documentation, KPI and SLA monitoring, audits, workflow governance, cross-functional workshops, continuous improvement, training, and ITIL-aligned process adoption in a regulated utility environment.

Leads an end-to-end network infrastructure refresh involving server upgrades, firewall replacements, switching, routing, and site rollouts. Manages multiple technical workstreams, schedules, budgets, vendors, risks, dependencies, cutovers, change control, compliance, and stakeholder communications. Coordinates migration and downtime planning while reporting progress to senior leadership and mitigating implementation risks.

Lead and execute remote technical implementations for dental practices from signing through go-live. Configure PMS integrations, set up remote access and network configurations, manage AWS-hosted Windows VMs/ETL, handle support volume, liaise with MSPs, and improve onboarding processes and automation while partnering with cross-functional teams.

Provides advanced internal IT support across identity, devices, software, SaaS, and workplace applications. The role resolves complex employee technology issues, manages support workflows, builds AI-assisted automations and self-service resources, analyzes support metrics, and improves onboarding, access, device, and software processes. It also coordinates with security, infrastructure, endpoint, identity, and enterprise systems teams while supporting distributed employees across time zones.

Lead and grow a product support team for a live digital court reporting product (Maggie). Supervise analysts, triage and lead incident response for P0/P1 events, coordinate escalations to IT and engineering, run on-call rotations, develop runbooks/KB/training, track support metrics, provision hardware kits, and hire and train support staff.

Supports governance, monitoring, and IT General Controls for third-party relationships and external users. Responsibilities include due diligence, risk classification, identity and access oversight, least-privilege reviews, access certifications, MFA and DLP monitoring, incident escalation, remediation tracking, audit support, reporting, business continuity and disaster recovery activities, offboarding controls, process documentation, and stakeholder coordination across IT, security, compliance, legal, HR, and vendor management.

Analyzes munitions export license applications, commodity jurisdiction requests, and voluntary disclosures for the Air Force. Researches ITAR, missile technology controls, treaties, and international transfer policies; develops case recommendations and policy studies; maintains regulatory databases; and advises on technology transfer, foreign disclosure, FMS, NATO, and national security issues. Delivers briefings and presentations while supporting DTSA-related responses.

Perform risk-based IT security and compliance audits (policy, general controls, firewall) against FFIEC/GLBA and other guidelines; coordinate assessments, report findings, assist sales, and perform onsite testing with up to 25% travel.

Leads enterprise commercial off-the-shelf tool implementations for Contracts Management, including requirements gathering, vendor evaluation, pilots, integrations, deployment, training, change management, stakeholder alignment, risk mitigation, and transition to operations. Partners across CIDO, business functions, sectors, architects, and system owners to drive adoption and value realization.

Designs scalable, secure, and supportable technology solutions for customer implementations and enterprise initiatives. Translates business requirements into architectures spanning applications, integrations, infrastructure, cloud, data, and security. Leads solution design, technical decisions, implementation planning, cost estimation, stakeholder presentations, and risk mitigation. Develops architecture standards, governance processes, reference architectures, and reusable patterns while advising business and technology leaders on modernization and best practices.