{"id":3361230,"url":"https://alion.io/job/deltadentalins-manager-it-internal-audit","title":"Manager IT Internal Audit","company":{"id":1759417,"name":"deltadentalins","domain":"deltadentalins.com","url":"https://alion.io/company/deltadentalins","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":null},"role":"Leadership","role_family":"Leadership","seniority":"lead","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["San Francisco, United States","Oakland, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":123624,"max":267852,"currency":"USD","period":"year","gross":null,"usd_annual":267852},"salary_estimate":null,"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":false}],"status":"live","first_seen_at":"2026-10-27T15:52:06Z","employer_posted_date":"2026-10-27","last_verified_at":"2026-10-30T23:03:30Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"The Manager IT Internal Audit is responsible for successfully managing the completion of risk-based audits and providing technology risk and control expertise, including support for applicable Model Audit Rule compliance efforts, as directed by the Director and/or Vice President of Internal Audit. This role also supervises and coaches staff, performs advisory work, leads special projects and investigations related to technology, and maintains Internal Audit independence and objectivity.\n Contributes to the development and execution of the Internal Audit department’s strategy, translating the strategy into actionable initiatives, prioritizing efforts, and driving successful implementation.\n\nProvides input in establishing departmental goals and objectives that support the corporate mission and strategic priorities, and ensures individual performance goals align with departmental objectives.\n\nConducts continuous risk assessments, including analyzing and researching advanced technology, financial and operational issues to help determine best allocation of internal audit resources.\n\nManages and develops Internal Audit staff to achieve department objectives including determining staffing needs, setting goals, interviewing, selecting, coaching, correct use of internal audit tools and evaluating the performance of direct reports.\n\nEvaluates work/project requests to determine feasibility (cost/benefits analyses) and appropriate department resourcing ensuring work and projects are completed within schedules and budgets and takes corrective actions, as needed\n\nAdvances audit methodologies and integrates AI, data analytics, and automation to enhance audit quality, efficiency, and risk insights\n\nManages and reports on open audit issues, including collaborating with management on corrective action plans.\n\nAnticipates, coordinates or facilitates problem-solving meetings among department, division and enterprise-wide staff, as appropriate.\n\nProvides Internal Audit subject-matter expertise on technology governance and controls, including information technology general controls (ITGCs), cyber security, change management, identity and access management, data governance, systems development and implementation, and third-party technology risk.\n\nResponds to inquiries from external auditors (e.g., CPA, regulatory, group).\n\n 8+ years w/Bachelor’s degree; 1+ years supervisory/management\nComprehensive knowledge of auditing principles and techniques.\nKnowledge of technology environments and IT risk concepts, including IT general controls (ITGCs), technology governance, cybersecurity, cloud environments, and systems implementation or ERP risk.\nFamiliarity with relevant frameworks such as COSO, COBIT, NIST, or ISO 27001.\nProficiency in applying AI, data analytics, and automation within audit processes.\nStrong organization, time management, project management, and prioritization skills, with the ability to lead multiple engagements.\nExperience with audit management and electronic workpaper systems, such as TeamMate+, or comparable platforms.\nStrong analytical and critical thinking skills with the ability to formulate and communicate recommendations for improvement.\nStrong attention to detail, professional judgment,problem-solving abilities, and leadership and coaching skills.\nAbility to travel regularly.\nCertified Information Systems Auditor (CISA) required\nCertified Internal Auditor (CIA) preferredBase Pay Information\n\nThe national base pay range at the end is a good-faith estimate of what Delta Dental may pay for new hires. Actual pay may vary based on Delta Dental’s assessment of the candidate’s knowledge, skills, abilities (KSAs), related experience, education, certifications and ability to meet required minimum job qualifications. Other factors impacting pay include prevailing wages in the work location and internal equity.\nPay Grade 24. $123,624 - $267,852","description_format":"text","description_chars":3904,"description_truncated":false,"requirements":{"experience_years_min":1,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Equity"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Health Insurance & Benefits"],"lifecycle":[{"event":"open","at":"2026-10-27T21:24:30Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":3,"expected_fill_days":22,"reasons":["conf:6","velocity","win:early"],"computed_at":"2026-10-31T05:58:55Z"},"pay":{"stated_usd_annual":267852,"is_top_pay":true},"html_url":"https://alion.io/job/deltadentalins-manager-it-internal-audit","json_url":"https://alion.io/job/deltadentalins-manager-it-internal-audit.json","meta":{"generated_at":"2026-10-31T10:16:22Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":15678,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-01T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1759417},"rest":"https://alion.io/mcp/rest/get_company?id=1759417"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fdeltadentalins-manager-it-internal-audit"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fdeltadentalins-manager-it-internal-audit"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fdeltadentalins-manager-it-internal-audit"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/deltadentalins-manager-it-internal-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fdeltadentalins-manager-it-internal-audit"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3361230}},{"tool":"search_jobs","arguments":{"company":"deltadentalins.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3361230},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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