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Associate Manager Internal Audit

Job

Creative Financial Staffing

Orlando, FL (In Person)

$105,000 Salary, Full-Time

Posted 5 days ago (Updated 2 days ago) • Actively hiring

Expires 7/20/2026

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Job Description

Ready to relocate to Orlando, FL, with a generous, fully supported package? This high-visibility IT Audit role offers paid house-hunting, temporary housing, and full relocation support—plus the chance to join a top-tier corporate environment at the highest external hiring level. Associate Manager – IT Audit – Orlando, Florida!
Salary:
$105K–$115K + 8% bonus (flex to ~$125K)
Why This Opportunity Stands Out:
  • Step into a top-of-band external hire role designed for high-potential "up-and-comers"
  • Gain enterprise-wide exposure across IT, accounting, and operational functions
  • Work directly with senior leadership on high-impact audit initiatives
  • Join a stable, Fortune 500 environment with strong internal promotion pathways
  • Expand expertise in SOX, ITGCs, ERP environments, and emerging technologies
  • Be part of modernizing audit through automation, data analytics, and AI
  • Collaborative, people-first culture that invests in long-term career growth
  • Strong brand portfolio and continued expansion create ongoing advancement opportunities Key Responsibilities for the Associate Manager –
IT Audit:
  • Execute SOX Section 404 documentation, testing, and reporting
  • Audit IT general controls, ERP systems, and technology environments
  • Assess IT, financial, and operational risks across the enterprise
  • Support external auditors with quarterly and annual procedures
  • Recommend process improvements, automation, and control enhancements Qualifications for the Associate Manager –
IT Audit:
  • 5–7+ years of IT Audit, Internal Audit, Public Accounting, or Consulting experience
  • Strong SOX 404 and ITGC testing experience
  • ERP audit experience (Oracle or PeopleSoft preferred)
  • Bachelor's degree required; CISA preferred or in progress Relocation Package (Orlando, FL):
  • 3-day / 2-night house-hunting trip (airfare, hotel, rental car, meals covered)
  • Full pack, ship, deliver, and unpack of household goods (up to $7,500)
  • Up to 30 days of temporary housing upon arrival (up to $5,000)
  • Reimbursement of travel expenses for final move (mileage, tolls, lodging, meals) #ITAudit #AccountingJobs #FinanceJobs #Orlandojobs #Floridajobs EB-2012275268