Internal Audit Manager

Job Description Insight Global is seeking an Internal Audit Manager to support internal audit activities for a large‑scale ERP implementation scheduled to go live in July. This role will focus on independently auditing management’s implementation efforts, including testing, data conversion, and go‑live readiness. The ideal candidate has strong internal audit fundamentals, prior exposure to system or ERP implementation audits, and the ability to quickly assess risks, perform hands‑on testing, and communicate clear, actionable insights to senior leadership. Oracle Fusion experience is a plus but not required; success in this role depends on audit expertise, adaptability, and strong execution in a fast‑moving environment. Execute internal audit activities supporting an Oracle Fusion ERP implementation. Focus on testing oversight and go‑live readiness. Review and assess management’s User Acceptance Testing (UAT). Evaluate data conversion into Oracle Fusion for completeness, accuracy, and control effectiveness. Identify control gaps and implementation risks. Clearly document findings and prepare audit reporting for leadership. Summarize overall project health, risks, and go‑live readiness. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to View email address on click.appcast.io. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: Skills and Requirements 5+ years of Internal Audit experience. Hands‑on exposure to ERP or system implementation audits. Experience supporting one or more phases of a system implementation (e.g., planning, testing, UAT, go‑live readiness, or data conversion). Ability to independently execute internal audit work, including: Reviewing documentation and testing evidence Identifying risks and issues Clearly documenting and communicating findings Strong ability to ramp quickly, learn new systems, and operate effectively in a fast‑moving environment. Plusses: Direct experience auditing Oracle Fusion. User Acceptance Testing (UAT) — reviewing test scripts, coverage, defects Data conversion / migration — reconciling legacy vs. new system data Go‑live readiness — assessing whether risks are acceptable to launch #J-18808-Ljbffr Insight Global