Job Description

Senior Internal IT Audit Manager - HYBRID
120,000 - 140,000
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.

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