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IT Audit Manager

Primary Recruiting Services
Orlando, FL Full Time
POSTED ON 1/22/2025
AVAILABLE BEFORE 4/22/2025

Job Title : IT Audit Manager

Location : Orlando, FL

Compensation : $113.4k-$124.2k Total Comp

Job Type : Full Time

Benefits : Retirement, Healthcare, Paid Holiday, PTO, etc.

Why You Should Apply :

  • Well-established, industry leading organization with over 55 years in business
  • Opportunity to work a hybrid schedule with 2 days remote
  • Gain a wide range of experience learning all sides of how a large, global organization works
  • Opportunity to work on a team of experienced finance professionals at a continuously growing organization

What We're Looking For :

  • 4 years of experience in IT auditing, preferably within a publicly traded company or Big 4 firm
  • Professional certifications such as CISA, CISSP, or CPA are highly preferred
  • Strong understanding of IT controls, frameworks (e.g., COBIT, NIST), and regulatory compliance requirements
  • Exceptional analytical, communication, and project management skills

    • What You'll Be Doing :

  • Plan, execute, and oversee IT audits, including general controls, application reviews, and cybersecurity assessments
  • Identify and evaluate IT-related risks and ensure compliance with industry standards and regulations (e.g., SOX, PCI DSS, GDPR)
  • Collaborate with cross-functional teams to understand and document IT processes, systems, and controls
  • Prepare detailed audit reports, summarizing findings and recommending actionable improvements
  • Monitor the implementation of corrective actions and provide ongoing support to enhance IT controls
  • Stay current on emerging technologies, trends, and regulatory changes affecting IT audit practices

    • Salary : $113,400 - $124,200

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