Internal Audit Manager (integrated And Technology Audit)
HUB International
Base: $100,000 to $125,000; bonus/equity: eligible...
Not specified
Internal audit experience with 4-8 years background
Sox compliance and it general controls expertise
Integrated audit approach combining financial and operational controls
HUB International is seeking an Internal Audit Manager to enhance its integrated and technology audit capabilities. The role requires a combination of traditional audit fundamentals and technology audit experience, focusing on building audit programs and collaborating with IT and business process owners
Job Summary
This newly created role is instrumental in establishing and expanding audit coverage in integrated and technology areas within a global insurance broker.
The successful candidate will serve as the subject matter expert for IT general controls and application controls within the SOX compliance framework.
HUB International offers comprehensive benefits including health/dental/vision/life/disability insurance, FSA, HSA, 401(k), and paid-time-off benefits.
Matching Summary
Match Score: 85
HUB International is seeking an Internal Audit Manager to enhance its integrated and technology audit capabilities. The role requires a combination of traditional audit fundamentals and technology audit experience, focusing on building audit programs and collaborating with IT and business process owners.
Salary
Base: $100,000 to $125,000; Bonus/Equity: Eligible bonuses, equity, and commissions for some positions; Benefits: Health/dental/vision/life/disability, FSA, HSA, 401(k), PTO
Skills & Requirements
Must-have
Internal Audit experience with 4-8 years background
SOX compliance and IT General Controls expertise
Integrated audit approach combining financial and operational controls
Risk assessment methodologies and internal control best practices
Experience with enterprise accounting systems like Oracle Fusion
Nice-to-have
Insurance or insurance brokerage industry experience
Desire to implement automated technological solutions
Strong written and verbal communication skills
Ability to build programs from the ground up
Collaboration with external auditors and regulators
Key Requirements
Bachelor's degree in accounting, finance, or audit related major
CPA, CIA, or CISA credential preferred
4-8 years of Internal Audit experience
1-3 years in a manager or supervisory role
Expert understanding of COBIT, NIST, ISO frameworks