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Associate Manager, IT Audit - Orlando

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

Job Detail

  • location_on
    Location Winter Park, Florida, 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

Job Description

Overview

The Associate Manager, IT Audit will be responsible for conducting IT audits across various corporate brands with a strong emphasis on SOX compliance and IT general controls. The role offers high visibility within the organization, providing exposure to executive leadership and an opportunity to enhance audit processes using innovation and technology.

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 certification or actively pursuing certification; CISSP is a plus
  • Experience with data analytics, automation, RPA, or Generative AI is a plus
  • Strong communication skills
  • Bachelor's degree required
  • Authorized to work in the U.S. (no sponsorship)

What the company offers

  • Competitive compensation with performance bonus
  • Relocation package including house-hunting trip and temporary housing
  • Full corporate benefits package
  • Opportunity for career development through a robust rotational program
  • Collaborative and innovative corporate environment

Skills Required

Company Overview

Chicago, Illinois, United States of America

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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