Internal Audit Manager (Integrated and Technology Audit)

HUB International•Chicago, IL

29d•$100,000 - $125,000

About The Position

Hub is seeking an experienced Internal Audit Manager to join our team and lead the continued development of our team’s integrated and technology audit capabilities. This is a newly created role that will be instrumental in establishing and expanding our audit coverage in these critical areas. The ideal candidate will combine strong traditional audit fundamentals with integrated and technology audit experience and the ability to build programs from the ground up.

Requirements

Bachelor’s degree in accounting, finance, or audit related major.
4-8 years of experience in Internal Audit, with 1-3 years in a manager or supervisory role, background with a nationally recognized public accounting or consulting firm preferred.
Expert understanding of risk assessment methodologies, internal control best practices, business processes and transaction cycles, and audit strategies.
Strong understanding of IT general controls, application controls, and technology risk frameworks (COBIT, NIST, ISO, etc.).
Knowledge of PCAOB standards and SOX requirements as they relate to information technology.
Expert in overseeing the effective execution of internal audits through all audit phases (planning, fieldwork, reporting and remediation).
Ability to effectively manage multiple concurrent projects both in a group and independently.
Strong written and verbal communication skills.
Desire to implement automated and technological solutions to audit, financial and accounting processes.

Nice To Haves

CPA, CIA, CISA or other relevant credential preferred.
Experience with Oracle Fusion, Hyperion, BalckLine, Workiva, Smart View, Business Intelligence or other enterprise accounting and financial information systems is a plus.
Insurance or insurance brokerage industry experience is a plus.

Responsibilities

Design and implement a comprehensive integrated audit approach that evaluates both financial and operational controls within business processes
Develop audit methodologies, tools, and frameworks specific to integrated and technology audits
Build relationships with IT, cybersecurity, and business process owners to understand systems and identify risk areas
Contribute to the Internal Audit department’s annual risk assessment and development of the annual internal audit plan
Serve as the internal audit subject matter expert for IT general controls (ITGCs) and application controls within the SOX compliance framework
Assess and validate application controls, system access controls, change management processes, and IT operations that underpin key financial processes
Coordinate with external auditors on ITGC testing scope, results, and remediation efforts
Support SOX management assessments by providing guidance on control design and effectiveness related to technology-dependent financial controls
Evaluate IT control environments and assess risks related to information security, data privacy, and regulatory compliance
Lead and execute integrated audits that assess end-to-end business processes, combining financial, operational, and technology perspectives
Conduct technology-focused audits including system implementations, cloud infrastructure, data governance, and emerging technologies
Mentor and develop audit staff in integrated audit techniques and technology audit skills
Collaborate with other audit managers to integrate technology considerations into enterprise-wide audit planning
Partner with external auditors and regulators on technology and integrated audit matters
Stay current on technology trends, risks, and audit best practices