IT Audit Lead: SOX, ITGCs & ERP Controls

Insight Global; Orlando (FL); On-site; USD 110,000 - 140,000; Full time

Job summary

Insight Global is seeking an Associate IT Audit Manager to support SOX 404 and IT audit efforts within a large enterprise environment. The role centers on IT General Controls and end-to-end audits across ERP systems, infrastructure, and application layers.

You will partner with internal teams and external auditors during quarterly and annual cycles, with opportunities to drive process improvements and analytics.

Qualifications

• 5–7+ years of experience in IT audit, internal audit, or public accounting.
• Open to 3–4+ years for strong Senior-level candidates.
• Hands-on experience with SOX 404 testing, IT General Controls (ITGCs).
• Strong understanding of IT risk, security, and internal control frameworks.
• Experience auditing ERP systems across multiple technology layers.
• Familiarity with COSO, COBIT, and/or NIST frameworks.
• Background in Big 4 or consulting environments (EY, Deloitte, PwC, KPMG, Protiviti).
• Experience with data tools (SQL, Alteryx, Power BI, MicroStrategy).

Responsibilities

• Execute IT audit engagements end-to-end: testing, documentation, and reporting.
• Evaluate control effectiveness and identify gaps; support remediation efforts.
• Audit ERP systems across infrastructure, database, and application layers.
• Collaborate with internal teams and external auditors during quarterly/annual cycles.
• Contribute to process improvements, data analytics, and automation initiatives.

Skills

IT audit experience

SOX 404 testing

IT risk & security frameworks

Communication skills

Independent and self-starter

Analytical mindset

Education

Bachelor’s degree

Tools

SQL

Alteryx

Power BI

MicroStrategy

Visio

Excel

Job description

Insight Global is seeking an Associate IT Audit Manager to support SOX 404 and IT audit efforts within a large enterprise environment. The role centers on IT General Controls and end-to-end audits across ERP systems, infrastructure, and application layers.

You will partner with internal teams and external auditors during quarterly and annual cycles, with opportunities to drive process improvements and analytics.