IT Audit Manager, Internal Audit & Internal Controls

• Lead IT Audit & Compliance Project Management: Drive project management efforts for the implementation, testing, and continuous monitoring of Root’s IT General Controls (ITGCs), automated application controls, SOC 1 reviews, and IT-dependent reporting to support SOX and Model Audit Rule (MAR) compliance.
• Supervise & Guide Audit Execution: Lead and mentor IT auditors and cross-functional team members through complex technology processes, system implementations, and automated & manual controls.
• Review Workpapers & External Audit Liaison: Review IT audit workpapers to ensure alignment with professional standards, audit readiness, and seamless coordination with external auditors and regulatory examiners.
• Critical Technology Projects & System Launches: Partner proactively with engineering, product, and IT operations to ensure risk and control perspectives are assessed, designed, and implemented during critical business and technology initiatives.
• Stakeholder Collaboration & Education: Work collaboratively with the Head of Internal Audit and Internal Controls and technology process owners (including engineering, InfoSec, and IT) to effectively communicate the value of proactive risk management and strong internal controls.
• Issue Evaluation & Remediation: Collaborate with control owners to identify root causes, vet IT findings, evaluate year-end issue severity, and verify that effective, sustainable technical remediation is implemented.
• Reporting & Data-Driven Insights: Develop clear, concise audit reports and executive updates utilizing data analytics and visualization concepts to communicate audit results and IT risk exposures to leadership.
• Policy & Control Framework Evolution: Partner with the team to maintain and update IT internal audit standards, methodologies, testing procedures, risk and control matrices (RCMs), and process flowcharts.
• GRC System Utilization: Utilize the organization’s governance, risk, and compliance (GRC) tool (Optro) to facilitate end-to-end preparation, review, documentation, and tracking of IT audit workpapers and remediations., Software * Analytics * Hospitality Leads product planning and execution for assigned clients, translating client and market requirements into product features, business requirements, statements of work, and roadmaps. Partners with technology, development, analytics, support, marketing, and account teams throughout delivery. Acts as a product subject-matter expert, manages client communications, supports beta programs, monitors project KPIs, and helps define product vision, positioning, and customer value. IDeaS

Product Manager

An Hour Ago Remote United States Mid level Mid level Software * Analytics * Hospitality Own the vision, roadmap, development, evaluation, commercialization, and adoption of customer-facing Generative AI capabilities for hospitality software. Lead customer discovery, define intuitive and trustworthy AI experiences, establish quality and safety standards, and partner with engineering, design, security, legal, marketing, and commercial teams. Drive product delivery from experimentation through launch while measuring adoption, answer quality, customer outcomes, reliability, and business impact. Top Skills: APIsConversational AiGenerative AiGroundingGuardrailsHuman-In-The-Loop DesignIdentity And Access ManagementLarge Language ModelsLlm EvaluationMulti-Tenant SaasPromptingRetrieval-Augmented GenerationSemantic Layers Enverus

• 5+ years of relevant experience in IT Audit, IT Risk and Compliance, Information Security, or Internal Audit (in-house or Big Four / public accounting equivalent).
• 2+ years of supervisory or team leadership experience.
• 2+ years of experience working in an Insurance, Technology, or InsurTech environment preferred.
• CISA, CIA and/or CPA are preferred.
• Solid knowledge of IT General Controls (ITGCs), Information Security, Change Management, System Development Life Cycles (SDLC), Logical Access, and Computer Operations.
• Familiarity with industry standards and regulatory frameworks, such as COSO, SOC 1 / SOC 2, SOX and/or NAIC Model Audit Rule.
• Experience auditing modern cloud architectures (e.g., AWS), SaaS ecosystems, and automated data pipelines.
• Analytical & Problem-Solving Capabilities: Highly analytical, with demonstrated experience leveraging data-driven insights and audit analytics to evaluate systems and prioritize risk.
• Project Management & Communication: Proven track record of managing multiple project timelines simultaneously, with exceptional written and verbal communication skills and the ability to influence technical and non-technical stakeholders without direct authority.

In-Office or Remote 2 Locations 60-75 Hourly Senior level 60-75 Hourly Senior level Big Data * Information Technology * Software * Analytics * Energy Contract geologist supporting regional structural and sequence-stratigraphic interpretation projects, primarily in the Anadarko Basin and other North American basins. Integrates seismic, well, production, geological, geophysical, and petrophysical data using subsurface interpretation software. Responsibilities include geological modeling, productivity analysis, multidisciplinary collaboration, quality control, stakeholder coordination, project support, and client presentations. Top Skills: GisKingdom

What you need to know about the Colorado Tech Scene

With a business-friendly climate and research universities like CU Boulder and Colorado State, Colorado has made a name for itself as a startup ecosystem. The state boasts a skilled workforce and high quality of life thanks to its affordable housing, vibrant cultural scene and unparalleled opportunities for outdoor recreation. Colorado is also home to the National Renewable Energy Laboratory, helping cement its status as a hub for renewable energy innovation.

Key Facts About Colorado Tech

• Number of Tech Workers: 260,000; 8.5% of overall workforce (2024 CompTIA survey)
• Major Tech Employers: Lockheed Martin, Century Link, Comcast, BAE Systems, Level 3
• Key Industries: Software, artificial intelligence, aerospace, e-commerce, fintech, healthtech
• Funding Landscape: $4.9 billion in VC funding in 2024 (Pitchbook)
• Notable Investors: Access Venture Partners, Ridgeline Ventures, Techstars, Blackhorn Ventures
• Research Centers and Universities: Colorado School of Mines, University of Colorado Boulder, University of Denver, Colorado State University, Mesa Laboratory, Space Science Institute, National Center for Atmospheric Research, National Renewable Energy Laboratory, Gottlieb Institute

Leads IT audit and internal control programs covering ITGCs, application controls, security controls, SOX, MAR, SOC reviews, cloud infrastructure, data platforms, and business systems. Supervises auditors, reviews workpapers, coordinates with external auditors, evaluates findings and remediation, maintains control frameworks, and communicates technology risks to leadership. The role also partners with engineering, IT, InfoSec, and business stakeholders on risk management and audit readiness. The summary above was generated by AI

Root was founded on the belief that car insurance is broken, and we set out to change it. We’re harnessing the power of technology to revolutionize this archaic, complicated industry. Using machine learning and mobile telematic platforms, we’ve built one of the most innovative insurtech companies in the world.

The Opportunity

The IT Audit Manager, Internal Audit and Internal Controls exists to lead the ongoing maintenance, evaluation, and testing of the organization’s IT general controls (ITGCs), application controls, and IT security controls for the SOX, Model Audit Rule (MAR), and Internal Audit programs. This role is expected to play a critical part in the continuing evolution of the internal technology control framework while managing audit projects across cloud infrastructure, engineering, data platforms, and core business systems as part of the Internal Audit function.

Success is achieved by providing strong project management over technology audits, reviewing technical workpapers for external and audit report readiness, leveraging AI to perform data analytics and visualization, and educating cross-functional business and engineering partners on maintaining a robust, scalable control environment. The ideal candidate combines hands-on IT audit expertise, strong supervisory skills, and a deep understanding of information security, modern technology architecture, and risk management.

Salary Range: $134,100 - $167,600 (Eligible for competitive bonus and equity offering)