Full-Time

IT Audit Manager

Updated on 8/20/2026

Cook Systems

Cook Systems

No salary listed

Orlando, FL, USA + 4 more

More locations: Tampa, FL, USA | Miami, FL, USA | Tallahassee, FL, USA | Jacksonville, FL, USA

In Person

Bachelor's

Category
IT & Security (1)
Requirements
  • A bachelor's degree in Computer Science, Information Systems, Business Administration, or a related field, or equivalent work experience.
  • At least 7 years of IT and/or auditing experience, including experience managing teams responsible for audit, finance, or accounting functions.
  • An IT auditing professional designation such as Certified Information Systems Auditor (CISA), or an accounting professional designation such as Certified Public Accountant (CPA).
  • Experience in middle-level management, with the ability to mentor supervisors, project leads, and technical staff.
  • A proven track record of managing multiple complex projects as a project leader and subject matter expert.
Responsibilities
  • Lead and manage internal audit functions for IT systems and compliance-related work using accepted standards and frameworks.
  • Develop and implement IT audit strategies and plans to identify and communicate control weaknesses and compliance risks to senior management.
  • Provide recommendations to correct or mitigate IT systems control and compliance weaknesses.
  • Collaborate with corporate and IT risk management teams to develop and implement internal control policies.
  • Promote compliance with regulatory requirements and IT best practices across project management, systems development, and information security.
  • Provide control-related consultancy to management teams and ensure that applications and infrastructure comply with security and audit standards.
  • Supervise and conduct audit activities, prepare audit reports, and advise IT leadership and business line management on control and compliance issues.
  • Plan, manage, direct, and review the work of technical auditors and consultants.

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