Strategic IT Audit Manager: Lead Risk & Compliance

American Credit Acceptance, LLC; Meridian (ID); On-site; USD 120,000 - 165,000; Full time

Benefits offered by this job

On-site perks

Competitive benefits

Professional development

Leadership access

Job summary

American Credit Acceptance, LLC is seeking an experienced IT Audit Manager to lead ACA's Internal Audit team. You will manage audits across cybersecurity, cloud, IT governance, and more, aligning with strategic objectives and enhancing controls.

You'll collaborate with IT and business leaders, develop your team, and report to the Chief Audit Executive. The role requires strong communication, deep knowledge of IT control frameworks, and a track record of delivering actionable recommendations.

Qualifications

• Bachelor’s degree in CS/IS/Accounting or related field, or equivalent experience.
• CISA or equivalent certification (or plan to obtain).
• 4+ years IT audit, GRC, SOC with mix of operational IT exposure.
• Proven project leadership including risk assessment, planning, execution, and reporting.
• Strong knowledge of IT control frameworks (COBIT, NIST, ISO 27002).
• Exceptional communication and interpersonal skills for engaging with all levels of management.
• Ability to analyze risks and propose practical solutions.

Responsibilities

• Lead IT Risk Management aligned to ACA’s objectives.
• Plan and execute risk-based IT audits across cybersecurity, cloud, patch, change management, BCP/DR, and third-party risk.
• Oversee Audit staff and foster collaboration, innovation, and learning.
• Deliver concise audit reports with value for technical and non-technical stakeholders.
• Manage regulatory, compliance, and operational audits and coordinate with external auditors.
• Identify opportunities to enhance ACA’s IT processes and controls.
• Stay ahead of emerging IT risks and adapt audit methodologies.
• Collaborate with IT and business leaders to align priorities and improvements.

Skills

Leadership

Communication

Stakeholder engagement

Risk assessment

Team development

Education

Bachelor’s degree in Computer Science / Information Systems / Accounting or related field

CISA or equivalent certification (or plan to obtain)

Tools

GRC tools (Audit Board)

Job description

American Credit Acceptance, LLC is seeking an experienced IT Audit Manager to lead ACA's Internal Audit team. You will manage audits across cybersecurity, cloud, IT governance, and more, aligning with strategic objectives and enhancing controls.

You'll collaborate with IT and business leaders, develop your team, and report to the Chief Audit Executive. The role requires strong communication, deep knowledge of IT control frameworks, and a track record of delivering actionable recommendations.