IT Audit Manager

About Acrisure

A global fintech leader Acrisure empowers millions of ambitious businesses and individuals with the right solutions to grow boldly forward. Bringingcutting-edgetechnology and top-tier human support together we connect clients with customized solutions across a range of insurance reinsurance payroll benefits cybersecurity mortgage services and more.

In the last twelve years Acrisure has grown in revenue from $38 million to almost$5 billionand employs over 19000 colleagues in more than 20 countries. Acrisure was built on entrepreneurial spirit. Prioritizing leadership accountability and collaboration we equip our teams to work at the highest levels possible.

Job Summary:

Acrisure(the Company)is seekinganITInternal Audit Managerto join ourInternal Auditteam.Reporting to theITInternal Audit DirectortheITInternalAudit Manageris part of a global/multi-national team that works as an independent function providing assurance to management and the Audit Committee over Acrisures internal controls. This role will be based in Grand Rapids Michigan.

Responsibilities:

• Plan and execute risk-based IT audits including but not limitedtoinfrastructure applications cloud environments cyber security and third party/vendor risks.
• Manage multiple audits with competing deliverables while balancing the needs of the business.
• Evaluate IT general controls (ITGCs) application controls and technology-related processes aligned with SOX GDPR NIST ISO 27001 and other compliance requirements.
• Assistin the execution of SOX testing during peak season and act with high sense of urgency prioritizing time sensitive deliverables.
• Partnerswith business units and technologyteams toidentifyand assess IT risks develop audit scopes and execute testing procedures.
• Support integrated audits and special projects in coordination with other internal audit team members.
• Conduct risk assessment of assigned areas and systems inestablished/required timeline.
• Deliver audit reports with clear and actionable recommendations to senior management and stakeholders across different regions.
• Monitor the remediation of audit findings and perform follow-up reviews to assess the effectiveness of corrective actions.
• Stay informed on evolving regulations and emerging technologies to provide timely guidance to internal stakeholders.
• Collaborate with external auditors regulatory bodies and internal risk and compliance teams as needed.
• Ensure compliance with IAs internal KPIs/SLAs (e.g.MAPs follow up closing of wps etc.)
• Help develop and maintain the internal audit methodology and assist in training or mentoring junior auditors.

Requirements

• Must be highly organized self-starter detail oriented and have strong project management skills and excellent written & oral communication
• Mustexhibitskeptical thinking with ability to get into the details
• Occasional travelto Acrisure International entities (<20%)

Education and Experience

• Bachelors degree in Computer Science Management Information Systems Accounting or related field.
• Professional certification preferred: CISA CISSP CRISC CISM CPA or CIA
• 6 yearsof progressive IT audit IT risk or information security experience.
• Strong knowledge of IT controls security frameworks (NIST COBIT ISO) and regulatory standards (SOX GDPR etc.).
• 3 years of experience leading and coaching/developing junior auditors.
• Experience auditing complex IT environments including cloud platforms (AWS Azure) ERP systems (Workday Oracle) Agency/Policy management systems (Applied Epic) and cybersecurity controls.
• Experience with Microsoft 365 including office and power BI.
• Exceptional problem solving organizational and analytical skills.
• Prior Big 4 accounting firm experiencea plus.

#LI-CH1