Internal Audit Manager (Integrated and Technology Audit)

ABOUT US

At HUB International we are a team of entrepreneurs. We believe in empowering our clients and we do so by protecting businesses and individuals in our local communities. We help businesses evaluate their risks and develop solutions tailored to their needs. We believe in empowering our employees. As a global firm we offer employees resources in both technology and industry expertise but we still maintain the local flavor of our offices. Our structure enables our teams to maintain their own unique regional culture while leveraging support and resources from our corporate centers of excellence.

HUB is one of the largest global insurance and employee benefits broker providing a boundaryless array of property casualty risk management life and health employee benefits investment and wealth management products and services. With over 20000 employees in more than 600 offices throughout North America HUB has grown substantially in part due to our industry leading success in mergers and acquisitions.

Job Description:

Hub is seeking an experienced Internal Audit Manager to join our team and lead the continued development of our teams integrated and technology audit capabilities. This is a newly created role that will be instrumental in establishing and expanding our audit coverage in these critical areas. The ideal candidate will combine strong traditional audit fundamentals with integrated and technology audit experience and the ability to build programs from the ground up.

Program Development & Leadership

• Design and implement a comprehensive integrated audit approach that evaluates both financial and operational controls within business processes

• Develop audit methodologies tools and frameworks specific to integrated and technology audits

• Build relationships with IT cybersecurity and business process owners to understand systems and identify risk areas

• Contribute to the Internal Audit departments annual risk assessment and development of the annual internal audit plan

SOX Compliance & IT General Controls

• Serve as the internal audit subject matter expert for IT general controls (ITGCs) and application controls within the SOX compliance framework

• Assess and validate application controls system access controls change management processes and IT operations that underpin key financial processes

• Coordinate with external auditors on ITGC testing scope results and remediation efforts

• Support SOX management assessments by providing guidance on control design and effectiveness related to technology-dependent financial controls

Audit Execution

• Evaluate IT control environments and assess risks related to information security data privacy and regulatory compliance

• Lead and execute integrated audits that assess end-to-end business processes combining financial operational and technology perspectives

• Conduct technology-focused audits including system implementations cloud infrastructure data governance and emerging technologies

Team Development & Collaboration

• Mentor and develop audit staff in integrated audit techniques and technology audit skills

• Collaborate with other audit managers to integrate technology considerations into enterprise-wide audit planning

• Partner with external auditors and regulators on technology and integrated audit matters

• Stay current on technology trends risks and audit best practices

Candidate Requirements:

• Bachelors degree in accounting finance or audit related major.

• 4-8 years of experience in Internal Audit with 1-3 years in a manager or supervisory role background with a nationally recognized public accounting or consulting firm preferred.

• CPA CIA CISA or other relevant credential preferred.

• Expert understanding of risk assessment methodologies internal control best practices business processes and transaction cycles and audit strategies.

• Strong understanding of IT general controls application controls and technology risk frameworks (COBIT NIST ISO etc.).

• Knowledge of PCAOB standards and SOX requirements as they relate to information technology.

• Expert in overseeing the effective execution of internal audits through all audit phases (planning fieldwork reporting and remediation).

• Experience with Oracle Fusion Hyperion BalckLine Workiva Smart View Business Intelligence or other enterprise accounting and financial information systems is a plus.

• Insurance or insurance brokerage industry experience is a plus.

• Ability to effectively manage multiple concurrent projects both in a group and independently.

• Strong written and verbal communication skills.

• Desire to implement automated and technological solutions to audit financial and accounting processes.

Join Our Team:

Do you believe in the power of innovation collaboration and transformation Do you thrive in a supportive and client focused work environment Are you looking for an opportunity to help build and drive change in a rapidly growing and evolving organization When you join HUB you will be part of a community of learners and doers focused on helping our leaders maximize the potential of their employees.

Disclosure required under applicable law in California Colorado Illinois Maryland Minnesota New York New Jersey and Washington states: The expected salary range for this position is $100000 to $125000 and will be impacted by factors such as the successful candidates skills experience and working location as well as the specific positions business line scope and level. HUB International is proud to offer comprehensive benefit and total compensation packages: health/dental/vision/life/disability insurance FSA HSA and 401(k) accounts paid-time-off benefits such as vacation sick and personal days and eligible bonuses equity and commissions for some positions.

HUB International Limited is an equal opportunity employer that does not discriminate on the basis of race/ethnicity national origin religion age color sex sexual orientation gender identity disability or veterans status or any other characteristic protected by local state or federal laws rules or regulations.

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