IT Internal Audit Manager: SOX & ITGC Lead

Integrity Marketing Group; Dallas (TX); Presencial; USD 120 000 - 160 000; Tempo integral

Resumo da oferta

Integrity is a leading independent distributor of life, health and wealth insurance products. The IT Internal Audit Manager will help build out the IT general controls framework, drive SOX readiness, and execute risk-based IT audits across the enterprise technology environment.

The role requires partnering with IT and Finance, supervising staff, and delivering practical, actionable recommendations that enhance technology risk management and ICFR coverage.

Qualificações

• 5–7 years of IT Internal Audit or related experience.
• Experience testing ITGCs, automated controls, ERP environments.
• CISA preferred; CPA or CIA also recognized.

Responsabilidades

• Support the design and lead the documentation of the Company's IT General Controls framework, including user access management, change management, and IT operations controls.
• Lead SOX readiness and ongoing compliance activities, including scoping, walkthroughs, control design assessments, operating effectiveness testing, and deficiency evaluation.
• Assess automated controls, application controls, interfaces, and system-generated reports supporting key business processes and financial reporting; identify control weaknesses and recommendations.
• Collaborate with ERP and technology risk teams to evaluate controls and third-party risk where technology controls are in scope.

Conhecimentos

IT risk

ITGC frameworks

SOX 404

COSO

Documentation

Project management

Communication

Team leadership

Formação académica

Bachelor's degree in Accounting, Information Systems, MIS, Business, Finance

Ferramentas

ERP systems (Oracle)

SOC reports

Descrição da oferta de emprego

Integrity is a leading independent distributor of life, health and wealth insurance products. The IT Internal Audit Manager will help build out the IT general controls framework, drive SOX readiness, and execute risk-based IT audits across the enterprise technology environment.

The role requires partnering with IT and Finance, supervising staff, and delivering practical, actionable recommendations that enhance technology risk management and ICFR coverage.