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Associate Manager, IT Audit - Orlando

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

Job Detail

  • location_on
    Location Capo d'Orlando, 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 role at CFS is a high-visibility position based in Orlando, FL, focused on conducting IT audits and ensuring compliance with SOX Section 404 across multiple corporate brands. The role offers significant exposure to executive leadership and the opportunity to modernize audit processes within a supportive, innovative corporate environment.

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 SOX Section 404 testing, documentation, and reporting background
  • Experience auditing ERP environments and IT General Controls
  • Oracle and/or PeopleSoft experience preferred
  • CISA certification or actively pursuing certification; CISSP is a plus
  • Big 4 Accounting, Consulting, or equivalent professional services background preferred
  • Experience with data analytics, automation, RPA, or Generative AI is a plus
  • Strong communication skills with the ability to work cross-functionally
  • Bachelor's degree required

What the company offers

  • Competitive compensation with performance bonus
  • Full corporate benefits package
  • Relocation package including house-hunting trip and temporary housing
  • Commencing salary flexibility for candidates with hospitality/restaurant audit experience

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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