What are the responsibilities and job description for the Sr. Internal Auditor position at 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
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
- 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
- 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
- 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
Salary : $90,000 - $110,000