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# IT Audit Manager, Internal Audit & Internal Controls

- **Company:** Root, Inc.
- **Location:** Columbus, OH, United States (Remote available)
- **Experience:** Expert
- **Salary:** $124,800 - $156,000
- **Contract:** Permanent contract
- **Skills:** Microsoft Access, Artificial Intelligence, Amazon Web Services, Data Analysis, Big Data, Software as a Service, Cyber Security, Information Technology Audit, Information Technology Operations, Productivity Software, Systems Development Life Cycle, IT General Controls (ITGC), Information Technology, Data Pipelines
- **Published:** November 14, 2026
- **Apply:** https://www.builtincolorado.com/job/it-audit-manager-internal-audit-internal-controls/12248340?handler=ApplyRedirect

## About the Role

* 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.

## Description

* 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

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Top Skills: APIsConversational AiGenerative AiGroundingGuardrailsHuman-In-The-Loop DesignIdentity And Access ManagementLarge Language ModelsLlm EvaluationMulti-Tenant SaasPromptingRetrieval-Augmented GenerationSemantic Layers
Enverus