IT Internal Audit Manager — SOX & ITGC Lead

Integrity; Dallas (TX); On-site; USD 110,000 - 155,000; Full time

Job summary

Integrity, LLC is a leading insurance marketing organization focused on IT risk and SOX readiness. The IT Internal Audit Manager will establish the ITGC framework, drive SOX compliance, and execute risk-based IT audits across enterprise technology.

Build out the function with visible impact and mentorship within a build-out environment. The role partners with IT and Finance to evaluate controls, coordinate with external auditors, and continuously improve audit methodologies and documentation

Qualifications

• Bachelor's degree in Accounting, Information Systems, MIS, Business or Finance.
• CISA preferred; CPA or CIA also recognized.
• 5–7 years IT Internal Audit, SOX, or technology risk experience.
• Experience testing ITGCs, automated controls, ERP environments.

Responsibilities

• Design and document IT General Controls framework (user access, change management, IT ops).
• Lead SOX readiness, scoping, walkthroughs, control design assessments, testing, and remediation.
• Assess ICFR controls with IT and Finance stakeholders; coordinate with external auditors.
• Execute risk-based IT audits; review system interfaces, reports, and automated controls.

Skills

IT risk management

SOX compliance

ITGC frameworks

COSO framework

Communication & reporting

Project management

Education

Bachelor's degree in Accounting / IS / MIS / Business / Finance

Tools

ERP systems (Oracle)

Job description

Integrity, LLC is a leading insurance marketing organization focused on IT risk and SOX readiness. The IT Internal Audit Manager will establish the ITGC framework, drive SOX compliance, and execute risk-based IT audits across enterprise technology.

Build out the function with visible impact and mentorship within a build-out environment. The role partners with IT and Finance to evaluate controls, coordinate with external auditors, and continuously improve audit methodologies and documentation