Associate Manager - IT Audit
Flexible Schedule with Hybrid Work Options.
Location: Orlando, FL
Compensation: $130 000 plus bonus
ABOUT THE COMPANY AND ASSOCIATE MANAGER - IT AUDIT OPPORTUNITY
Our client, a renowned leader in the food and beverage industry, is seeking an Associate Manager of IT Audit. This role offers the opportunity to work with an exceptional, high-performing audit department. Flexible start and end times, along with hybrid remote work options (1-2 days per week), make this an excellent opportunity for professionals seeking work-life balance and a collaborative environment.
RESPONSIBILITIES OF THE ASSOCIATE MANAGER - IT AUDIT:
- Review and/or execute SOX 404 documentation, testing and reporting requirements.
- Identify relevant, IT, operational, vendor, financial and compliance risks for processes and controls.
- Execute all phases of IT audit projects - IT general controls to ensure SOX compliance.
- Support the audit and business teams in regards to the technology environment and risks associated.
- Provide direct audit assistance for quarterly reviews and annual audit.
- Provide support to third party consultants.
QUALIFICATIONS FOR THE ASSOCIATE MANAGER - IT AUDIT:
Required:
- Bachelor's Degree in Accounting, Finance, or a related field.
- CISA
- Proficiency in Excel and strong analytical skills.
- Project management experience with a proven ability to prioritize and meet deadlines.
- Exceptional communication skills and the ability to simplify complex concepts.
- Self-starter mindset with the initiative to promote change when needed.
Preferred:
- Advanced degree (MBA, CPA, or equivalent).
- Strong analytical skills, data analytics, and robotic process automations proficiency
- Teammate audit management software
- Experience with Oracle or Peoplesoft
WHY JOIN THIS TEAM?
- Flexible hybrid work schedule and work-life balance.
- Opportunity to collaborate with cross-functional teams on impactful initiatives.
- A chance to develop advanced analytical and leadership skills in a supportive environment.
- Competitive salary and benefits package with room for career growth.
Take the next step in your career by joining a dynamic team that values innovation and data-driven decision-making.