What are the responsibilities and job description for the Sr. Internal IT Auditor position at CFS?
Compensation: $90,000 – $110,000 Bonus Equity
Location: Orlando, FL
Why This Opportunity Stands Out
A publicly traded industry leader is expanding its Internal Audit team and seeking a Sr. Internal IT Auditor to support financial and IT compliance across the organization. This newly created opportunity offers exposure to Accounting, Finance, and IT leadership while providing long-term stability, strong benefits, and genuine work-life balance.
As a Sr. Internal IT Auditor, You Will Join a Culture Built On Collaboration, Development, And Partnership—not Policing. Additional Highlights Include
Key Responsibilities Of The Sr. IT Internal Auditor
Location: Orlando, FL
Why This Opportunity Stands Out
A publicly traded industry leader is expanding its Internal Audit team and seeking a Sr. Internal IT Auditor to support financial and IT compliance across the organization. This newly created opportunity offers exposure to Accounting, Finance, and IT leadership while providing long-term stability, strong benefits, and genuine work-life balance.
As a Sr. Internal IT Auditor, You Will Join a Culture Built On Collaboration, Development, And Partnership—not Policing. Additional Highlights Include
- Competitive compensation with equity and advancement into senior audit or corporate finance pathways
- Predictable hours and a supportive team structure
- Broad visibility across business units and key decision-makers
- A chance to help refine and scale the Internal Audit function during an exciting growth phase
Key Responsibilities Of The Sr. IT Internal Auditor
- Perform and review SOX compliance testing, including financial controls, process walkthroughs, and documentation
- Lead discussions with business units to evaluate internal controls and operational processes
- Execute audit tasks independently with strong ownership of deadlines and deliverables
- Partner with Finance, Accounting, and IT teams to ensure understanding and adherence to SOX requirements
- Support IT audit initiatives, including IT General Controls (ITGC) assessments, testing, and documentation
- Contribute to special projects that enhance controls, processes, and reporting across the company
- Bachelor’s degree in Accounting or Finance
- 3–5 years of audit experience, including ITGC exposure or hands-on ITGC testing
- CPA or active progress toward certification
- Wants a blend of financial audit and ITGC work in a stable, growth-oriented public company
- Values work-life balance and a team-focused environment
- Enjoys partnering cross-functionally and building strong relationships across departments
Salary : $90,000 - $110,000