Associate Manager of IT Audit

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

Key Responsibilities:

• 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

What You Bring:

• 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

Ideal Candidate:

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.

#ITAudit #SOX #Internal Audit #Risk Advisory #Orlando Jobs #Accounting Careers

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