Manager, IT Audit

American Credit Acceptance (ACA) isseekinga passionate and forward-thinking IT Audit Manager
to join our high-performing Internal Audit team. In this role, youwillmanageaudits that strengthen our IT infrastructure, enhance risk management, and ensure compliance with industry standards.

You"'llwork directly with IT and business leadership, overseeing audits across cybersecurity, cloud, IT governance, and more—all while developing your team and advancing your career.

This role will report directly to the Chief Audit Executive.

This is a unique opportunity to combine your technical expertise, leadership skills, and strategic thinking to make a meaningful impact on ACA’s success. If"'youready to lead, innovate, and grow, we invite you to joinus.

The company will not sponsor employment visas (e.g., H-1B, TN, etc.) or provide immigration-related support for this position.

Shape the Future of IT Governance. Lead with Impact. Grow with Purpose.

• Impactful Leadership:Work directly with C-suite executives and IT leaders to influence ACA’s IT strategies and risk posture.
• Career Growth:Develop your team and your ownexpertisewith opportunities for advanced certifications, professional development, and leadership training.
• Innovative Environment:Be part of anexceptionalteam that embraces change,valuescreativity, andleveragescutting-edge technology to enhance IT controls and governance.
• Team Culture:Join a collaborative, inclusive, and dynamic team that values your ideas and celebrates success.
• Competitive Benefits:Enjoy a comprehensive benefits packageandon-siteperksdesigned to support your career and well-being.

• Lead IT
  
  Risk Management:
  
  Develop andmaintainACA’s IT Risk Assessment, ensuring alignment with the company’s strategic objectives.
• Drive Audit Excellence:Plan and execute risk-based IT audits, covering areas such as cybersecurity, cloud environments, patch management, change management, BCP/DR, and third-party risk.
• Build and Inspire Your Team:Oversee Audit staff, fostering a culture of collaboration, innovation, and continuous learning.
• Deliver Actionable Insights:Produce clear, concise, and impactful audit reports that provide value to both technical and non-technical stakeholders.
• Ensure Compliance:Manageregulatory, compliance, and operational audits, and collaborate with external auditors tooptimizeIT audit coverage.
• Innovate and Optimize:Identify opportunities to enhance ACA’s IT processes, challenge the status quo, and recommend forward-thinking solutions.
• Stay Ahead of Emerging Risks:Maintainexpertisein IT trends, technologies, and frameworks, and proactively adapt audit methodologies to address new challenges.
• Collaborate Across Teams:Partner with IT and business leaders to align on priorities, risks, and opportunities for improvement.

• Bachelor’s degree in Computer Science, Information Systems, Accounting, ora related field(or equivalent work related experience).
• CISAor equivalent certification (or a commitment to obtain).
• 4+ years of internal/external IT audit, GRC, Quality Assurance, SOCexperiencewith a mix of operational ITexposurea plus.
• Proven experience as a project lead, including risk assessment, planning, execution, and issue reporting.
• Strong knowledge of IT control frameworks (e.g., COBIT, NIST, ISO 27002) and associated risk areas.
• Exceptional communication and interpersonal skills for engaging with all levels of management.
• Ability to analyze complex risks,identify control gaps, and recommend practical solutions.

• Advanced certifications or multiple credentials (e.g., CPA, CISA,CISSP).
• Expertise in emerging technologies such as cloud platforms (AWS, Azure), virtualization, or cybersecurity.
• Familiarity…