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 19,000 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 Director,theITInternalAudit Manageris part of a global/multi-national team that works as an independent function providing assurance to management and the Audit Committee over Acrisure’s internal controls. This role will be based in Grand Rapids, Michigan.  

Responsibilities:

• Plan and execute risk-based IT audits including but not limitedto,infrastructure, 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 IA’s internal KPIs/SLAs (e.g.MAPs follow up, closing of wp’s, 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 travelrequiredto Acrisure International entities (<20%)

Education and Experience

• Bachelor’s 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. 

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