IT Audit Manager

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

Job Description

Insight Global is hiring an Associate IT Audit Manager to support SOX 404 and IT audit efforts within a large enterprise environment. This role is heavily focused on IT General Controls (ITGCs), making up about 50–60% of the day-to-day. You’ll be responsible for executing audits end-to-end (testing, documentation, reporting), evaluating control effectiveness, identifying gaps, and supporting remediation. This person will also audit ERP systems across infrastructure, database, and application layers, while partnering with internal teams and external auditors during quarterly and annual audit cycles. This is a high-visibility role on a lean team with the opportunity to contribute to process improvements, data analytics, and automation initiatives.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [e-mail] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Skills and Requirements

• 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, specifically 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
• Knowledge of networks, databases, operating systems, and application security principles
• Bachelor’s degree in Accounting, Finance, IT, or related field
• Strong communication skills (verbal and written)
• Ability to work independently and deliver accurate, timely results
• Proficiency with Microsoft Excel, Word, and Visio CISA (preferred) or actively pursuing; CISSP, CPA, or CIA are also valued
• Background in Big 4 or consulting environments (EY, Deloitte, PwC, KPMG, Protiviti, etc.)
• Experience in retail, hospitality, or restaurant industries
• Exposure to Oracle or PeopleSoft environments
• Experience with data tools (SQL, Alteryx, Power BI, MicroStrategy, etc.)
• Experience with automation, RPA, or generative AI in audit processes
• Strong analytical mindset with a proactive, self-starter attitude