CONFIDENTIAL OPPORTUNITY Associate Manager - IT Audit Orlando, FL (Corporate Headquarters) Onsite/Hybrid Relocation Package Available About the Company Our client is a Fortune 500 industry leader, operating more than 2,100 locations across a portfolio of iconic national brands. Headquartered in Orlando, FL, this organization is recognized for its strong leadership, financial stability, and people-first culture. The company is known for its robust rotational program and a strong commitment to developing and promoting talent from within - this level of role represents the highest position they hire externally. Why This Opportunity High-visibility role supporting enterprise-wide audit initiatives with exposure to executive leadership Opportunity to modernize and improve controls, automation, and audit processes Collaborative, professional corporate environment with a strong emphasis on innovation and emerging technologies Exceptional career development platform with a well-established rotational program Competitive compensation with performance bonus and additional perks Compensation Base Salary: $105,000 - $115,000 (flexibility up to $125,000 for candidates with hospitality/restaurant audit experience) Bonus: 8% target annual bonus Benefits: Full corporate benefits package Relocation Package House-hunting trip: airfare, lodging, rental car, and meals (3 days / 2 nights) Third-party pack, ship, deliver, and unpack of household goods (up to $7,500) Up to 30 days of temporary housing upon arrival in Florida (up to $5,000) Reimbursement of relocation travel expenses: mileage, tolls, lodging, and meals Position Overview This role is responsible for conducting IT audits across multiple corporate brands and administrative functions, with a significant focus on SOX Section 404 compliance, IT General Controls, and support of external audit requirements. 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 Ideal Candidate Profile 5-7+ years of IT Audit, Internal Audit, Public Accounting, or Consulting experience Strong SOX Section 404 testing, documentation, and reporting background (50-60% of this role) 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 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; must be authorized to work in the U.S. (no sponsorship) Preferred Certifications & Technical Skills Certifications: CISA, CISSP, CPA, CIA, MBA Systems & Tools: Oracle, PeopleSoft, SQL, Alteryx, Power BI, MicroStrategy Emerging Tech: Data Analytics, Robotic Process Automation (RPA), Generative AI Ideal Background Big 4 Public Accounting IT Audit / Internal Audit Consulting Retail, Hospitality, Restaurant, or Consumer-Facing Organizations
Not specified in the original listing.
Not specified in the original listing.
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