Manager, Internal Audit

Integrity LLC is a leading insurance marketing organization and distribution platform. As the company continues to scale the Internal Audit function is building out its IT audit capability to support SOX readiness ITGC development and technology risk coverage across the enterprise.

The Manager IT Internal Audit will be a foundational member of that team focused on establishing the Companys IT General Controls framework driving SOX compliance activities and executing risk-based IT audits across the enterprise technology environment. Candidates who thrive in build environments want visible impact and are ready to grow with the function will find this role compelling.

• Support the design and lead the documentation of the Companys IT General Controls framework including user access management change management and IT operations controls.

• Support SOX readiness and ongoing compliance activities including scoping walkthroughs control design assessments operating effectiveness testing and deficiency evaluation.

• Partner with IT and Finance stakeholders to assess and document controls supporting Internal Control over Financial Reporting (ICFR).

• Support coordination with external auditors and third-party advisors during ITGC and SOX testing cycles.

• Perform follow-up testing to validate managements remediation of identified control deficiencies and report status to the Director of Internal Audit.

• Execute risk-based IT audits in accordance with the annual audit plan established by the Director of Internal Audit.

• Assess automated controls application controls interfaces and system-generated reports supporting key business processes and financial reporting.

• Identify control weaknesses process improvement opportunities and technology-related risks; document findings with practical actionable recommendations.

• Participate in reviews of system implementations upgrades and technology transformation initiatives including pre- and post-implementation assessments.

• Evaluate controls within ERP and other key business systems including segregation of duties system security interfaces and data migration controls.

• Assess risks associated with emerging technologies automation initiatives and the Companys evolving technology landscape.

• Contribute to audit coverage of third-party and vendor risk where technology controls are in scope.

• Build effective working relationships with IT Finance and business process owners; communicate audit observations clearly and constructively.

• Contribute to the continued development of Internal Audit methodologies tools workpaper standards and documentation practices.

• Lead coach and develop team members while fostering a culture of accountability collaboration and continuous improvement.

• Ability to translate technology risks into business and financial reporting impact communicating findings clearly to both technical and non-technical audiences.

• Strong documentation analytical and project management skills with high attention to detail.

• Effective written and verbal communication skills including the ability to draft clear audit observations and present findings to management.

• Comfortable operating in a build-out environment where processes tools and methodologies are actively being developed.

• High integrity sound professional judgment and a collaborative working style.