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Associate Manager – Internal Audit

Job in Orlando, Orange County, Florida, 32885, USA
Listing for: Creative Financial Staffing, LLC
Full Time position
Listed on 2026-06-28
Job specializations:
  • IT/Tech
    IT Business Analyst
Salary/Wage Range or Industry Benchmark: 105000 - 115000 USD Yearly USD 105000.00 115000.00 YEAR
Job Description & How to Apply Below

Ready to relocate to Orlando, FL
, with a generous, fully supported package? This high‑visibility IT Audit role offers paid house‑hunting, temporary housing, and full relocation support—plus the chance to join a top‑tier corporate environment at the highest external hiring level.

Associate Manager – IT Audit – Orlando, Florida!

Salary: $105K–$115K + 8% bonus (flex to ~$125K)

Why This Opportunity Stands Out:
  • Step into a top‑of‑band external hire role designed for high‑potential “up‑and‑comers”
  • Gain enterprise‑wide exposure across IT, accounting, and operational functions
  • Work directly with senior leadership on high‑impact audit initiatives
  • Join a stable, Fortune 500 environment with strong internal promotion pathways
  • Expand expertise in SOX, ITGCs, ERP environments, and emerging technologies
  • Be part of modernizing audit through automation, data analytics, and AI
  • Collaborative, people‑first culture that invests in long‑term career growth
  • Strong brand portfolio and continued expansion create ongoing advancement opportunities
Key Responsibilities for the Associate Manager – IT Audit:
  • Execute SOX Section 404 documentation, testing, and reporting
  • Audit IT general controls, ERP systems, and technology environments
  • Assess IT, financial, and operational risks across the enterprise
  • Support external auditors with quarterly and annual procedures
  • Recommend process improvements, automation, and control enhancements
Qualifications for the Associate Manager – IT Audit:
  • 5–7+ years of IT Audit, Internal Audit, Public Accounting, or Consulting experience
  • Strong SOX 404 and ITGC testing experience
  • ERP audit experience (Oracle or People Soft preferred)
  • Bachelor’s degree required; CISA preferred or in progress
Relocation Package (Orlando, FL):
  • 3‑day / 2‑night house‑hunting trip (airfare, hotel, rental car, meals covered)
  • Full pack, ship, deliver, and unpack of household goods (up to $7,500)
  • Up to 30 days of temporary housing upon arrival (up to $5,000)
  • Reimbursement of travel expenses for final move (mileage, tolls, lodging, meals)

EB-

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Position Requirements
10+ Years work experience
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