Lead the development and maintenance of the organization's IT risk assessment to align with strategic goals.
Plan and conduct risk-based audits focused on cybersecurity, cloud infrastructure, patching, change controls, disaster recovery, and third-party risk.
Supervise audit team members, promoting teamwork, innovation, and ongoing professional growth.
Create clear and effective audit reports that deliver meaningful insights to technical and executive audiences.
Oversee compliance with regulatory standards, coordinate internal audits, and work with external auditors to strengthen coverage.
Identify process improvements in IT operations, challenge existing methods, and propose modern solutions.
Maintain current knowledge of evolving IT trends, technologies, and control frameworks to adapt audit practices accordingly.
Work closely with IT and business leaders to align on risk priorities and opportunities for enhancement.

Bachelor’s degree in Computer Science, Information Systems, Accounting, or a related discipline, or equivalent professional experience.
Hold a CISA certification or equivalent, or demonstrate a commitment to obtaining one.
Minimum of four years of experience in IT audit, GRC, quality assurance, or SOC engagements, with additional operational IT experience preferred.
Demonstrated experience leading audit projects, including risk evaluation, planning, execution, and reporting findings.
Solid understanding of IT control frameworks such as COBIT, NIST, and ISO 27002, and their associated risk domains.
Excellent communication and interpersonal abilities when interacting with all levels of management.
Capable of assessing complex technical risks, identifying control deficiencies, and proposing actionable remediation strategies.

Possession of advanced or multiple certifications such as CPA, CISA, or CISSP.
Technical proficiency in modern technologies including AWS, Azure, virtualization, and cybersecurity practices.
Experience with compliance regulations including NYDFS, GLBA, CCPA, PCI, and SSAE 18/SOC.
Hands-on experience with Audit Board or similar GRC platforms.

Support for professional certifications, industry conferences, and leadership development programs.
Opportunity to work within a collaborative, inclusive, and forward-thinking team environment.
Direct engagement with senior IT and business leaders to influence strategic initiatives.
Access to on-site office amenities, complimentary parking, and regular team-building activities.

This position will not receive visa sponsorship for employment visas such as H-1B or TN.
Includes direct supervision of audit staff, covering daily tasks, training, and career progression.

The company does not offer employment visa sponsorship or immigration support for this role.

American Credit Acceptance is hiring a Manager, IT Audit