Associate Manager, IT Auditing

Job Description

Job Description

Apply now: Associate Manager, IT Auditor, Hybrid (Orlando, FL). Start date is ASAP for this Permanent position.

Job Title: Associate Manager, IT Auditor

Location-Type: Hybrid, Orlando, FL (Hybrid)

Start Date: ASAP

Duration/Type: Direct Hire

Compensation Range: $90,000 - $110,000 base salary, plus approximately 8% annual bonus

Benefits: Eligible for Health, Dental, Vision, 401K, PTO

Visa Sponsorship: Not eligible for visa sponsorship

 

Job Description:

This role serves as the primary internal IT audit resource for a large multi-brand hospitality organization, responsible for executing SOX Section 404 compliance testing, cybersecurity audits, and providing direct assistance to external auditors on quarterly and annual financial audit procedures.

 

Job Summary

• Execute all phases of IT audit projects with significant focus on key IT general computing controls and SOX Section 404 documentation, testing, and reporting (50-60% of day-to-day focus)

• Identify IT, operational, vendor, financial, and compliance risks associated with the development, operation, and use of technology across the organization

• Develop and communicate practical solutions and controls to mitigate identified risks, including automated and continuous monitoring features

• Provide direct audit assistance to independent external auditors during quarterly reviews and annual audits of consolidated financial statements

• Support business teams with expertise in the technology environment, with particular attention to new, complex, and emerging risks

• Identify opportunities and present oral or written recommendations to improve the design, effectiveness, and security of internal controls and IT operating processes

• Collaborate with third-party consultants and cross-functional stakeholders, contributing to process improvement and new ways of thinking

 

Minimum Requirements:

• 5-7 years of experience in public accounting, IT auditing, or equivalent, with a background in external audit strongly preferred
• Background from Big 4 public accounting, consulting, or equivalent multi-client environment

• Hands-on experience reviewing or executing SOX Section 404 documentation, testing, and reporting from a general computing controls perspective

• Familiarity with COSO, COBIT, and NIST Cybersecurity and Data Privacy frameworks

• Strong understanding of IT risks, ERP system audit layers, and information security principles across networking, operating systems, and databases

• Bachelor's degree in Accounting, Business Administration, Engineering, Finance, Information Technology, or a related field

• Strong Microsoft Excel, Word, and Visio skills, with the ability to work independently and produce accurate, timely results

Preferred Qualifications:

• CISA certification, or actively working toward it; CISSP, CPA, or CIA are additional nice-to-haves

• Experience with Oracle and/or PeopleSoft ERP systems

• Experience with data analytics, desktop automation, robotic process automation, or generative AI tools

• Proficiency with SQL, Alteryx, MicroStrategy, Power BI, or similar data retrieval and analysis tools

• Experience in retail, hospitality, or food and beverage industry environments