Associate Manager of IT Audit
Listed on 2026-07-02
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IT/Tech
IT Business Analyst, IT Consultant
Associate Manager of IT Audit
Salary: $95,000 – $125,000 + Bonus
Location: Orlando, FL (Hybrid)
Ready to Step Into a High-Impact IT Audit Role? If you’re an IT Audit professional looking to move beyond routine testing and into a role where you can influence strategy, partner with leadership, and elevate enterprise risk practices, this opportunity is built for you.
Our client is a large, stable organization offering strong visibility, meaningful work, and a clear path for growth, perfect for someone coming from Big 4, consulting, or corporate IT audit who wants to make a bigger business impact.
Why This Opportunity Stands Out- Hybrid flexibility with a genuine commitment to work-life balance
- High visibility across Finance, Technology, and Executive Leadership
- Heavy focus on SOX & enterprise risk – you’ll be working on what matters most
- Influence and ownership in improving controls and driving process enhancements
- Stable, well-established organization with long-term career growth potential
- Strong benefits package + 401(k) match + PTO
- Professional development & certification support (CISA, CISSP, etc.)
- Opportunity to work in a complex, multi-location environment – great for career growth
- Lead IT audit engagements across SOX compliance, IT risk, and internal controls
- Perform and review SOX 404 documentation, testing, and reporting
- Evaluate ITGCs, application controls, cybersecurity, and infrastructure risks
- Identify opportunities to enhance controls, automate processes, and improve efficiency
- Assess ERP systems (Oracle/People Soft), applications, and IT environments
- Present findings and recommendations to business and executive stakeholders
- Bachelor’s degree in Accounting, Finance, IT, or related field
- 5–7 years of experience in IT Audit, Internal Audit, Risk Advisory, or Consulting
- Strong experience with SOX 404 and ITGC testing
- CISA (or actively pursuing) required
You’re someone who enjoys connecting the dots between technology and business risk, thrives in a collaborative environment, and wants to step into a role with real influence, not just execution.
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