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
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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)
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Identify IT, operational, vendor, financial, and compliance risks associated with the development, operation, and use of technology across the organization
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Develop and communicate practical solutions and controls to mitigate identified risks, including automated and continuous monitoring features
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Provide direct audit assistance to independent external auditors during quarterly reviews and annual audits of consolidated financial statements
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Support business teams with expertise in the technology environment, with particular attention to new, complex, and emerging risks
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Identify opportunities and present oral or written recommendations to improve the design, effectiveness, and security of internal controls and IT operating processes
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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
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Hands-on experience reviewing or executing SOX Section 404 documentation, testing, and reporting from a general computing controls perspective
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Familiarity with COSO, COBIT, and NIST Cybersecurity and Data Privacy frameworks
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Strong understanding of IT risks, ERP system audit layers, and information security principles across networking, operating systems, and databases
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Bachelor's degree in Accounting, Business Administration, Engineering, Finance, Information Technology, or a related field
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Strong Microsoft Excel, Word, and Visio skills, with the ability to work independently and produce accurate, timely results
Preferred Qualifications:
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CISA certification, or actively working toward it; CISSP, CPA, or CIA are additional nice-to-haves
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Experience with Oracle and/or PeopleSoft ERP systems
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Experience with data analytics, desktop automation, robotic process automation, or generative AI tools
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Proficiency with SQL, Alteryx, MicroStrategy, Power BI, or similar data retrieval and analysis tools
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Experience in retail, hospitality, or food and beverage industry environments