Associate Manager, IT Auditing

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Associate Manager, IT Auditor, Hybrid (Orlando, FL). Start date is ASAP for this Permanent position.

Job Title: Associate Manager, IT Auditor

Start Date: ASAP

Duration/Type: Direct Hire

Compensation Range: $90,000 - $110,000 base salary, plus approximately 8% annual bonus

Benefits: Eligible for Health, Dental, Vision, 401K, PTO

Visa Sponsorship: Not eligible for visa sponsorship

Job Description:

This role serves as the primary internal IT audit resource for a large multi-brand hospitality organization, responsible for executing SOX Section 404 compliance testing, cybersecurity audits, and providing direct assistance to external auditors on quarterly and annual financial audit procedures.

Job Summary

Execute all phases of IT audit projects with significant focus on key IT general computing controls and SOX Section 404 documentation, testing, and reporting (50-60% of day-to-day focus)

Identify IT, operational, vendor, financial, and compliance risks associated with the development, operation, and use of technology across the organization

Develop and communicate practical solutions and controls to mitigate identified risks, including automated and continuous monitoring features

Provide direct audit assistance to independent external auditors during quarterly reviews and annual audits of consolidated financial statements

Support business teams with expertise in the technology environment, with particular attention to new, complex, and emerging risks

Identify opportunities and present oral or written recommendations to improve the design, effectiveness, and security of internal controls and IT operating processes

Collaborate with third‑party consultants and cross‑functional stakeholders, contributing to process improvement and new ways of thinking

• 5-7 years of experience in public accounting, IT auditing, or equivalent, with a background in external audit strongly preferred
• Background from Big 4 public accounting, consulting, or equivalent multi‑client environment

Hands‑on experience reviewing or executing SOX Section 404 documentation, testing, and reporting from a general computing controls perspective

Familiarity with COSO, COBIT, and NIST Cybersecurity and Data Privacy frameworks

Strong understanding of IT risks, ERP system audit layers, and information security principles across networking, operating systems, and databases

Bachelor's degree in Accounting, Business Administration, Engineering, Finance, Information Technology, or a related field

Strong Microsoft Excel, Word, and Visio skills, with the ability to work independently and produce accurate, timely results

Preferred Qualifications:

CISA certification, or actively working toward it; CISSP, CPA, or CIA are additional nice‑to‑haves

Experience with Oracle and/or People Soft ERP systems

Experience with data analytics, desktop automation, robotic process automation, or generative AI tools

Proficiency with SQL, Alteryx, Micro Strategy, Power BI, or similar data retrieval and analysis tools

Experience in retail, hospitality, or food and beverage industry environments