Manager
Integrity Marketing Group · Dallas, Texas
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Lead and perform risk based IT audits and build ITGC and SOX controls across enterprise ERP and technology systems.
Worth knowing: CISA preferred; Oracle experience required; experience with AI governance a plus.
ABOUT THE ROLE Integrity, LLC is a leading insurance marketing organization and distribution platform. As the company continues to scale, the Internal Audit function is building out its IT audit capability to support SOX readiness, ITGC development, and technology risk coverage across the enterprise. The Manager, IT Internal Audit will be a foundational member of that team, focused on establishing the Company's IT General Controls framework, driving SOX compliance activities, and executing risk-based IT audits across the enterprise technology environment. Candidates who thrive in build environments, want visible impact, and are ready to grow with the function will find this role compelling. KEY RESPONSIBILITIES ITGC & SOX Compliance 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. Support SOX readiness and ongoing compliance activities, including scoping, walkthroughs, control design assessments, operating effectiveness testing, and deficiency evaluation. Partner with IT and Finance stakeholders to assess and document controls supporting Internal Control over Financial Reporting (ICFR). Support coordination with external auditors and third-party advisors during ITGC and SOX testing cycles. Perform follow-up testing to validate management's remediation of identified control deficiencies and report status to the Director of Internal Audit. IT Audit Execution Execute risk-based IT audits in accordance with the annual audit plan established by the Director of Internal Audit. Assess automated controls, application controls, interfaces, and system-generated reports supporting key business processes and financial reporting. Identify control weaknesses, process improvement opportunities, and technology-related risks; document findings with practical, actionable recommendations. Participate in reviews of system implementations, upgrades, and technology transformation initiatives, including pre- and post-implementation assessments. ERP & Technology Risk Evaluate controls within ERP and other key business systems, including segregation of duties, system security, interfaces, and data migration controls. Assess risks associated with emerging technologies, automation initiatives, and the Company's evolving technology landscape.
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