Demo

IT Internal Audit Manager

Creative Financial Staffing (CFS)
Altamonte Springs, FL Full Time
POSTED ON 4/19/2025
AVAILABLE BEFORE 5/18/2025
IT Internal Audit Manager - HYBRID

$120 000 - $160 000 plus bonus

Relocation Available

About The Company And IT Internal Audit Manager Opportunity

  • Top organization to work for in the Orlando area – been in business over 150 years!
  • Very established organization continuing that gives back to the community!
    • They have over 150 locations in the United States
  • The company boasts a team-oriented culture
  • Career growth opportunities - highly visible to top leaders
  • W/L balance in AUDIT!!!
  • Dynamic and visionary company is one of the largest in their industry
  • What Glassdoor is saying
    • "Supportive environment and engaged leadership"
    • "Overall good culture"
  • Great benefits & PTO from Day 1
  • Relocation is available
Overview Of The IT Internal Audit Manager Role

  • The IT Internal Audit Manager will analyze technical problems and solutions. Evaluate complex information, identify key issues that need to be addressed, and develop course of action.
  • The IT Internal Audit Manager will assist in implementations for major ERP systems.
  • The IT Internal Audit Manager will plan and execute audits over all IT platforms - objectives, scope, and procedures for review.
  • The IT Internal Audit Manager will assist on IT risk assessments and develop annual audit plan.
  • Help preform technical research on audit conclusions.
  • Review of workpapers by staff to ensure completion in compliance.
  • Use technology to improve the effectiveness of the audit function.

Preferred Qualifications For The IT Internal Audit Manager Role

  • Bachelor’s degree in Accounting or Finance
  • 4 years in public accounting and IT auditing, or consulting
  • Experience in Healthcare ( )
  • CISA, CIA, CPA certification required
  • Self-starter, with strong organizational skills, able to work independently and solution-oriented
  • Demonstrates motivation and teamwork in a dynamic, multi-cultural business environment.

#INAPR2025

Salary : $120,000 - $160,000

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