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Associate Manager - IT Audit

Creative Financial Staffing
South Jordan, UT Full Time
POSTED ON 2/2/2025
AVAILABLE BEFORE 4/28/2025

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! #INJAN2025

    LI-TJ1

    Id : EB-7706367001

    Salary : $105,000

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