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Associate Manager, IT Audit - Orlando

Date Posted: Jun 23, 2026
Yearly: USD - USD
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Job Detail

  • location_on
    Location San Francisco, Baja California, United States of America
  • desktop_windows
    Job Type: Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Sep 21, 2026
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Job Description

Overview

The Associate Manager of IT Audit position is based in Orlando, FL, at a Fortune 500 company known for its strong leadership and commitment to talent development. This high-visibility role supports enterprise-wide audit initiatives with a focus on SOX compliance and process improvement, providing opportunities to modernize audit processes through automation and innovation.

Key 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

Required skills

  • 5-7+ years of IT Audit, Internal Audit, Public Accounting, or Consulting experience
  • Strong background in SOX Section 404 testing, documentation, and reporting
  • 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
  • Experience with data analytics, automation, RPA, or Generative AI
  • Strong communication skills with the ability to work cross-functionally
  • Bachelor's degree required; must be authorized to work in the U.S.

What the company offers

  • Competitive compensation with performance bonus
  • Full corporate benefits package
  • Relocation package including house-hunting trip and temporary housing

Skills Required

Company Overview

CFS
Chicago, Illinois, United States of America
1931 Current Jobs Openings

CFS is a long-standing, family-owned manufacturing organization that serves the industrial water heating, water treatment, and laundry equipment markets. The company prides itself on its stable growth and collaborative culture, emphasizing work-life... Read More

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