IT Audit Manager
Job in
Grand Rapids, Kent County, Michigan, 49528, USA
Listed on 2026-07-13
Listing for:
3M HEALTHCARE
Full Time
position Listed on 2026-07-13
Job specializations:
-
IT/Tech
IT Business Analyst, Cybersecurity, IT Project Manager, IT Consultant
Job Description & How to Apply Below
Job Summary
We are seeking an IT Internal Audit Manager to join our Internal Audit team based in Grand Rapids, Michigan. The manager reports to the IT Internal Audit Director and works as part of a global/multi‑national team providing assurance over Acrisure’s internal controls.
Responsibilities- Plan and execute risk‑based IT audits in areas such as infrastructure, applications, cloud environments, cyber security, and third‑party/vendor risks.
- Manage multiple audits with competing deliverables while balancing business needs.
- Evaluate IT general controls (ITGCs), application controls, and technology‑related processes aligned with SOX, GDPR, NIST, ISO
27001, and other compliance requirements. - Assist in SOX testing during peak season, prioritizing time‑sensitive deliverables.
- Partner with business units and technology teams to identify and assess IT risks, develop audit scopes, and execute testing procedures.
- Support integrated audits and special projects in coordination with other audit team members.
- Conduct risk assessments of assigned areas and systems within required timelines.
- Deliver audit reports with clear and actionable recommendations to senior management and stakeholders across regions.
- Monitor remediation of audit findings and perform follow‑up reviews to assess 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 internal KPIs/SLAs (e.g., MAPs follow‑up, closing of work packs).
- Help develop and maintain the internal audit methodology and assist in training or mentoring junior auditors.
- Highly organized self‑starter, detail oriented, with strong project management skills and excellent written and oral communication.
- Strong skeptical thinking, with ability to dive into details.
- Occasional travel (less than 20%) to Acrisure international entities.
- Bachelor’s degree in Computer Science, Management Information Systems, Accounting, or a related field.
- Professional certification preferred: CISA, CISSP, CRISC, CISM, CPA, or CIA.
- 6+ years of progressive IT audit, IT risk, or information security experience.
- Strong knowledge of IT controls, security frameworks (NIST, COBIT, ISO), and regulatory standards (SOX, GDPR).
- 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 and PowerBI. - Exceptional problem‑solving, organizational, and analytical skills.
- Prior Big4 accounting firm experience is a plus.
- Comfortable with an on‑site presence to support collaboration, team leadership, and cross‑functional partnership.
- Comprehensive medical, dental, and vision insurance; life and disability insurance; fertility benefits; wellness resources; paid sick time.
- Generous paid time off and holidays;
Employee Assistance Program; complimentary Calm app subscription. - Immediate vesting 401(k) plan; health savings and flexible spending accounts; commuter benefits; employee discount programs.
- Paid maternity and paternity leave, including for adoptive parents; legal plan options; pet insurance coverage.
- Additional benefits as applicable to subsidiary entity and geographic location.
Acrisure is an Equal Opportunity Employer. We consider qualified applicants without regard to race, color, religion, sex, national origin, disability, or protected veteran status. Applicants may request reasonable accommodation by contacting
#J-18808-LjbffrTo View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×