Internal Audit Manager

Insight Global is seeking an Internal Audit Manager to support internal audit activities for a largescale ERP implementation scheduled to go live in July. This role will focus on independently auditing management's implementation efforts, including testing, data conversion, and golive 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 handson 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 fastmoving environment.

Execute internal audit activities supporting an Oracle Fusion ERP implementation

Focus on testing oversight and golive readiness
Review and assess management's User Acceptance Testing (UAT)

Evaluate data conversion into Oracle Fusion for: completeness, accuracy, control effectiveness
Identify control gaps and implementation risks

Clearly document findings and prepare audit reporting for leadership

Summarize overall project health, risks, and golive 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 learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:


Required Skills & Experience

5+ years of Internal Audit experience

Handson exposure to ERP or system implementation audits

Experience supporting one or more phases of a system implementation (e.g., planning, testing, UAT, golive 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 fastmoving environment
Plusses


Nice to Have Skills & Experience

Direct experience auditing Oracle Fusion

Direct experience auditing:
- User Acceptance Testing (UAT) - reviewing test scripts, coverage, defects
- Data conversion / migration - reconciling legacy vs. new system data
- Golive readiness - assessing whether risks are acceptable to launch


Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.