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RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Senior Level Auditor who specializes in IT to our headquarters in Irving, TX. The RumbleOn SR. Manager IT Auditor serves to perform audits, evaluate risks, test controls designed to mitigate risk, communicate issues and findings to management and devise solutions for business improvements.

This is an exciting opportunity for an experienced Sr. Manager IT Auditor to make their mark in a booming company! The ideal candidate has understands how to tailor audit plans to fit the industry risk and compliance profile and they maintain an adaptive approach based on the business model, systems, technology, and team.

Why Choose RumbleOn?

We are pretty cool to be around, need we say more? Work is something we all have to do, but we believe you should enjoy where you work and who you work with, and that's something we take very seriously. We are a unique and varied group that loves to laugh. We value our employees and treat them like family at RumbleOn!

Responsibilities:

• Serve as primary point of contact for IT audit business partners and stakeholders; assume overall responsibility for relationship management for specific business areas
• Coordinates/oversees IT risk-based and SOX audit engagements/management requests
• Identify and assess complex risks (both business and technological) and to provide advice to management regarding mitigation of these risks
• Infrastructure audits with a focus on systems and technology that support and secure RumbleOn applications with a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security, and cloud computing
• Establishes valuable and positive relationships with the IT function, Finance and Operations' business leaders by offering practical insight on complex issues impacting system/infrastructure/technology
• Develop and manage IT audit engagements, including pre and post-implementation reviews, integrated audits, core IT audits, compliance reviews, and cybersecurity audits
• Support the SOX and Internal Audit team to maintain an effective SOX program, audit presence, and drive business process and control improvements for RumbleOn

Requirements

• Bachelors degree in IT related field (Computer Science, MIS, Information Management). Master's Degree Preferred
• Internal audit credentials- CISA.
• A minimum of 7-10 years relevant IT audit experience with growing responsibility
• A minimum of 5-7 years of SOX experience
• Experience with a Big 4 Accounting firm desired
• Demonstrated strong data analysis skills, proven knowledge of advanced Excel and experience with business intelligence software (i.e. Tableau, Microsoft Power BI, or similar application)
• Deep audit risk and control experience in general and application control environments, including information security, identity and access management, incident analysis, database security, operating system analysis, logging and monitoring and change management
• Have prior cybersecurity experience, e.g., cybersecurity readiness, penetration/vulnerability testing, post-breach analysis is a plus
• Ability to work in a high-pressure, ever changing environment
• Strong project management, presentation, and communication skills
• Understanding of regulatory and external requirements as they relate to Finance and Operations
• Ability to work on site at our office in Irving, TX

Benefits

What RumbleOn Offers You:

A fun, relaxed, and casual work environment with awesome people by your side working as a team to ensure the entire group's success!

Plus...

• Healthcare, Dental, & Vision Insurance
• Company Paid Life Insurance, AD&D, Short Term Disability, Telemedicine, and more!
• Vacation/PTO Plan
• Close knit, open, inviting startup environment where you can make your mark and where your ideas are heard!
• Extremely competitive compensation packages commensurate with experience and skillset
• Fully stocked kitchen with drinks and snacks all day
• Fun company events
• The opportunity for growth and a solid long term career...we promote from within!!
• Casual dress code
• Training and full support while you learn
• And more

*All applicants must pass pre-employment testing to include: background checks, MVR, and drug testing in order to qualify for employment*