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Associate Manager of IT Audit

Job

Creative Financial Staffing

Remote

$110,000 Salary, Full-Time

Posted 1 week ago (Updated 5 days ago) • Actively hiring

Expires 7/20/2026

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Job Description

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/PeopleSoft), 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 #InternalAudit #RiskAdvisory #OrlandoJobs #AccountingCareers IT Audit Associate Manager IT Audit Associate Manager IT Audit Associate Manager IT Audit Associate Manager IT Audit Associate Manager IT Audit Associate Manager IT Audit Associate Manager EB-5611009865