Associate Manager, IT Audit
Listed on 2026-07-07
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IT/Tech
IT Business Analyst, Cybersecurity, IT Consultant
Associate Manager, IT Audit
Salary: $95,000 – $125,000
Location: Orlando, FL (Hybrid)
Must reside in or be within commuting distance of the Greater Orlando area
This is an opportunity to join a large, established organization in a highly visible IT audit role focused on SOX compliance, internal controls, and technology risk. The Associate Manager, IT Audit will partner closely with Finance, Technology, and external auditors to strengthen controls, assess risk, and support enterprise-wide compliance initiatives.
This role offers a strong blend of technical IT audit work and business partnership within a collaborative, structured environment.
Why This Role Stands Out- Hybrid work environment with strong work-life balance
- High visibility across Finance, Technology, and leadership teams
- Focus on SOX compliance, ITGCs, and enterprise risk management
- Opportunity to influence control design and process improvements
- Strong benefits, retirement plans, and career development
- Stable organization with long-term growth opportunities
- Lead IT audit engagements focused on SOX compliance and technology risk
- Perform and review SOX 404 documentation, testing, and reporting
- Evaluate IT General Controls (ITGCs), application controls, and cybersecurity risks
- Identify control gaps and recommend improvements to strengthen processes
- Support external audits and coordinate with independent auditors
- Assess ERP systems, applications, and IT infrastructure controls
- Leverage data analytics and automation tools to enhance audit efficiency
- Present findings and recommendations to management
- Support operational, compliance, and vendor audit activities
- Bachelor’s degree in Accounting, Finance, Information Systems, or related field
- 5–7 years of experience in IT Audit, Risk Advisory, Internal Audit, or Consulting
- Direct experience with SOX 404 testing and documentation
- Experience with ITGC testing required
- Experience with Oracle and/or People Soft environments preferred
- Knowledge of COSO, COBIT, NIST, or similar frameworks
- Experience auditing ERP systems and technology controls
- Advanced Excel skills
- Exposure to analytics, automation, or RPA tools preferred
- CISA required or in progress
- Additional certifications (CPA, CIA, CISSP) a plus
- Big 4 or large consulting experience strongly preferred
- Hybrid work environment
- Medical, dental, and vision coverage
- 401(k) with company match
- PTO and paid holidays
- Professional development and certification support
- Strong internal growth opportunities
This role is ideal for an IT audit professional with a strong SOX and controls background who enjoys working across business and technology teams. Candidates from Big 4, consulting, or large corporate IT audit environments will be especially successful.
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