Associate Manager - IT Audit - Creative Financial Staffing

Associate Manager - IT Audit
Flexible Schedule with Hybrid Work Options!
Location: Orlando, FL
Compensation: Starting at $105 000 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!