Sr. Internal Auditor

Senior IT Auditor Compensation: $110,000 + Bonus Location: Orlando, FL Why This Opportunity Stands Out A growing, publicly traded firm is seeking a Senior IT Auditor to assume independent responsibility for IT and SOX audit work. Additional highlights include: Comprehensive benefits: company-paid medical coverage, 3 weeks PTO, equity Career growth potential for advanced-senior or early management talent Key Responsibilities of the Senior IT Auditor Lead and perform SOX ITGC walkthroughs, testing, and documentation Plan and assist with IT audit risk assessments Manage external audit relationship and related Q&A Independently execute audits and coordinate with US and international stakeholders Partner with Finance, Accounting, and IT teams on controls and compliance initiatives Qualifications for the Senior IT Auditor Bachelor’s degree in IT, Computer Science, Accounting, or related field Minimum 5 years IT audit experience (public accounting or industry), with robust SOX/ITGC exposure Ability to work independently, lead meetings, and interface with management and external auditors CISA certification or intent to pursue preferred This Senior IT Auditor Opportunity Is Ideal for Someone Who: Wants a mix of ITGC and financial audit work in a stable, growth-oriented organization Values career development, cross-functional exposure, and strategic influence Seeks a supportive team with clear visibility into business-critical audit activities Senior IT Auditor Senior IT Auditor Senior IT Auditor Senior IT Auditor Senior IT Auditor

EB-1713604104