Information Technology Audit Manager

We are working with a Fortune 500 Company in the Greater Orlando area as they add headcount to their existing IT Audit team!

Why is this role exciting?

• Hybrid schedule
• Opportunity for career advancement
• On site gym, cafeteria, and healthcare services
• Full relocation package provided for the right candidate

What are the responsibilities?

• Reviewing and executing SOX Section 404 documentation, testing, and reporting requirements
• Working with existing processes with opportunities to implement new processes
• Identifying and mitigating risks across IT, operations, finance, and compliance
• Create and carry out full IT audit projects

What are the requirements?

• Bachelor's degree required
• 5+ years of experience in IT Audit
• Big 4 experience required
• CISA strongly preferred, CISSP would be a plus
• Experience using Oracle and/or PeopleSoft
• Experience with Software Development or QA preferred but not required
• Strong analytical and communication skills