IT Audit Manager

Associate Manager of IT AuditSalary: $95,000 – $125,000 + BonusLocation: 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 balanceHigh visibility across Finance, Technology, and Executive LeadershipHeavy focus on SOX & enterprise risk- you’ll be working on what matters mostInfluence and ownership in improving controls and driving process enhancementsStable, well-established organization with long-term career growth potentialStrong benefits package + 401(k) match + PTOProfessional development & certification support (CISA, CISSP, etc.)Opportunity to work in a complex, multi-location environment- great for career growthKey Responsibilities:Lead IT audit engagements across SOX compliance, IT risk, and internal controlsPerform and review SOX 404 documentation, testing, and reportingEvaluate ITGCs, application controls, cybersecurity, and infrastructure risksIdentify opportunities to enhance controls, automate processes, and improve efficiencyAssess ERP systems (Oracle/PeopleSoft), applications, and IT environmentsPresent findings and recommendations to business and executive stakeholdersWhat You Bring:Bachelor’s degree in Accounting, Finance, IT, or related field5–7 years of experience in IT Audit, Internal Audit, Risk Advisory, or ConsultingStrong experience with SOX 404 and ITGC testingCISA (or actively pursuing) requiredIdeal 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.