Associate Manager, IT Audit – Orlando

CONFIDENTIAL OPPORTUNITY Associate Manager – IT Audit

Orlando, FL (Corporate Headquarters) | Onsite/Hybrid

Relocation Package Available

Our client is a Fortune 500 industry leader, operating more than 2,100 locations across a portfolio of iconic national brands. Headquartered in Orlando, FL, this organization is recognized for its strong leadership, financial stability, and people-first culture. The company is known for its robust rotational program and a strong commitment to developing and promoting talent from within — this level of role represents the highest position they hire externally.

• High-visibility role supporting enterprise-wide audit initiatives with exposure to executive leadership
• Opportunity to modernize and improve controls, automation, and audit processes
• Collaborative, professional corporate environment with a strong emphasis on innovation and emerging technologies
• Exceptional career development platform with a well-established rotational program
• Competitive compensation with performance bonus and additional perks

Base Salary: $105,000 – $115,000 (flexibility up to $125,000 for candidates with hospitality/restaurant audit experience)

Bonus: 8% target annual bonus

Benefits:
Full corporate benefits package

• House-hunting trip: airfare, lodging, rental car, and meals (3 days / 2 nights)
• Third-party pack, ship, deliver, and unpack of household goods (up to $7,500)
• Up to 30 days of temporary housing upon arrival in Florida (up to $5,000)
• Reimbursement of relocation travel expenses: mileage, tolls, lodging, and meals

This role is responsible for conducting IT audits across multiple corporate brands and administrative functions, with a significant focus on SOX Section 404 compliance, IT General Controls, and support of external audit requirements.

• Execute SOX Section 404 documentation, testing, and reporting
• Evaluate IT risks, controls, and compliance requirements across enterprise systems
• Audit ERP systems, applications, security configurations, and technology environments
• Assist external auditors with quarterly and annual audit procedures
• Identify and implement opportunities for process improvement, automation, and enhanced controls
• Support operational, vendor, and compliance audits as needed

• 5–7+ years of IT Audit, Internal Audit, Public Accounting, or Consulting experience
• Strong SOX Section 404 testing, documentation, and reporting background (50–60% of this role)
• Experience auditing ERP environments and IT General Controls (ITGCs)
• Oracle and/or People Soft experience preferred
• CISA certified or actively pursuing certification; CISSP is a plus
• Big 4 Accounting, Consulting, or equivalent professional services background preferred
• Experience with data analytics, automation, RPA, or Generative AI is a plus
• Strong communication skills with the ability to work cross-functionally
• Bachelor’s degree required; must be authorized to work in the U.S. (no sponsorship)

Certifications:

CISA, CISSP, CPA, CIA, MBA

Systems & Tools:
Oracle, People Soft, SQL, Alteryx, Power BI, Micro Strategy

Emerging Tech:
Data Analytics, Robotic Process Automation (RPA), Generative AI

• Big 4 Public Accounting
• IT Audit / Internal Audit
• Consulting
• Retail, Hospitality, Restaurant, or Consumer-Facing Organizations