Sr. Internal Auditor

Senior IT Auditor

Compensation : $110,000 + Bonus

Location : Orlando, FL

Why This Opportunity Stands Out

A growing, publicly traded firm is seeking a Senior IT Auditor to assume independent responsibility for IT and SOX audit work. Additional highlights include :

Comprehensive benefits : company-paid medical coverage, 3 weeks PTO, equity

Career growth potential for advanced-senior or early management talent

Key Responsibilities of the Senior IT Auditor

Lead and perform SOX ITGC walkthroughs, testing, and documentation

Plan and assist with IT audit risk assessments

Manage external audit relationship and related Q&A

Independently execute audits and coordinate with US and international stakeholders

Partner with Finance, Accounting, and IT teams on controls and compliance initiatives

Qualifications for the Senior IT Auditor

Bachelor's degree in IT, Computer Science, Accounting, or related field

Minimum 5 years IT audit experience (public accounting or industry), with robust SOX / ITGC exposure

Ability to work independently, lead meetings, and interface with management and external auditors

CISA certification or intent to pursue preferred

This Senior IT Auditor Opportunity Is Ideal for Someone Who :

Wants a mix of ITGC and financial audit work in a stable, growth-oriented organization

Values career development, cross-functional exposure, and strategic influence

Seeks a supportive team with clear visibility into business-critical audit activities