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:

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• Hybrid flexibility with a genuine commitment to work-life balance
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• High visibility across Finance, Technology, and Executive Leadership
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• Heavy focus on SOX & enterprise risk- you’ll be working on what matters most
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• Influence and ownership in improving controls and driving process enhancements
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• Stable, well-established organization with long-term career growth potential
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• Strong benefits package + 401(k) match + PTO
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• Professional development & certification support (CISA, CISSP, etc.)
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• Opportunity to work in a complex, multi-location environment- great for career growth
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Key Responsibilities:

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• Lead IT audit engagements across SOX compliance, IT risk, and internal controls
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• Perform and review SOX 404 documentation, testing, and reporting
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• Evaluate ITGCs, application controls, cybersecurity, and infrastructure risks
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• Identify opportunities to enhance controls, automate processes, and improve efficiency
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• Assess ERP systems (Oracle/PeopleSoft), applications, and IT environments
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• Present findings and recommendations to business and executive stakeholders
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What You Bring:

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• Bachelor’s degree in Accounting, Finance, IT, or related field
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• 5–7 years of experience in IT Audit, Internal Audit, Risk Advisory, or Consulting
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• Strong experience with SOX 404 and ITGC testing
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• CISA (or actively pursuing) required
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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 #InternalAudit #RiskAdvisory #OrlandoJobs #AccountingCareers

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