CFS
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
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