Associate Manager, IT Audit - Orlando

About the role

This high-visibility role supports enterprise-wide audit initiatives with exposure to executive leadership. Opportunity to modernize and improve controls, automation, and audit processes.

Responsibilities

• Execute SOX Section 404 documentation, testing, and reporting
• Evaluate IT risks, controls, and compliance requirements across enterprise systems
• Audit ERP systems, applications, security configurations, and technology environments
• Assist external auditors with quarterly and annual audit procedures
• Identify and implement opportunities for process improvement, automation, and enhanced controls
• Support operational, vendor, and compliance audits as needed

Requirements

• 5–7+ years of IT Audit, Internal Audit, Public Accounting, or Consulting experience
• Strong SOX Section 404 testing, documentation, and reporting background (50–60% of this role)
• Experience auditing ERP environments and IT General Controls (ITGCs)
• Oracle and/or PeopleSoft experience preferred
• CISA certified or actively pursuing certification; CISSP is a plus
• Big 4 Accounting, Consulting, or equivalent professional services background preferred
• Experience with data analytics, automation, RPA, or Generative AI is a plus
• Strong communication skills with the ability to work cross-functionally

Qualifications

• Bachelor's degree required; must be authorized to work in the U.S. (no sponsorship)

Skills

• Certifications: CISA, CISSP, CPA, CIA, MBA
• Systems & Tools: Oracle, PeopleSoft, SQL, Alteryx, Power BI, MicroStrategy
• Emerging Tech: Data Analytics, Robotic Process Automation (RPA), Generative AI

Benefits

• Full corporate benefits package
• Relocation Package: House-hunting trip, third-party pack, ship, deliver, and unpack of household goods, temporary housing, and reimbursement of relocation travel expenses

Pay

Base Salary: $105,000 – $115,000 (flexibility up to $125,000 for candidates with hospitality/restaurant audit experience)

Schedule

Onsite/Hybrid Relocation Package Available