Talent.com
IT Audit Manager
IT Audit ManagerSelby Jennings • Dallas, TX, United States
IT Audit Manager

IT Audit Manager

Selby Jennings • Dallas, TX, United States
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

The IT Audit Manager (or Sr. IT Audit Manager, depending on experience) will lead and execute audits across the bank's technology environment, including infrastructure, cybersecurity, data management, and emerging technologies-essentially serving as the point IT Audit personnel. This role is critical to ensuring the effectiveness of IT controls, identifying risks, and supporting the bank's strategic objectives.

KEY RESPONSIBILITIES

Audit Leadership & Execution

  • Lead end-to-end IT audits, including planning, fieldwork, reporting, and issue validation.
  • Evaluate IT General Controls (ITGC), SOX compliance, and application controls across platforms including AS400 and other operating systems.
  • Assess risks related to cybersecurity, network infrastructure, data analytics, and emerging technologies (AI, cloud, etc.).
  • Develop and execute audit programs aligned with regulatory expectations (FFIEC, GLBA, etc.).
  • Prepare clear, concise audit reports and present findings to senior management.

Stakeholder Engagement

  • Build strong relationships with IT, Risk, Compliance, and business leaders.
  • Liaise with external auditors and regulators, supporting information requests and walkthroughs.
  • Partner with business units to proactively identify and address emerging IT risks.

    • Team Management & Development

  • Supervise audit staff during engagements, ensuring high-quality execution and timely delivery.
  • Mentor junior auditors and contribute to team development.
  • Promote a culture of continuous improvement and innovation in audit practice

    • Strategic Risk Assessment

  • Perform semi-annual risk assessments of IT auditable entities.
  • Identify control gaps and recommend pragmatic, risk-based solutions.
  • Support integrated audits and data-driven testing approaches.

    • QUALIFICATIONS

    Required

  • Bachelor's degree in Information Systems, Accounting, Finance, or related field.
  • Minimum 6 years of IT audit experience in banking or financial services.
  • Strong understanding of ITGC, SOX, cybersecurity, and infrastructure controls.
  • Experience auditing operating systems (AS400, Windows, Unix / Linux).
  • Familiarity with data analytics and emerging technologies.
  • One or More Professional certifications : CISA, CISSP, CRISC, CIA, or CPA

    • Preferred

  • Big 4 or equivalent public accounting experience.
  • Experience with cloud environments, AI, and automation tools.
  • Strong written and verbal communication skills.
  • Ability to manage multiple priorities and deliver high-quality work under deadlines.
    • serp_jobs.job_alerts.create_a_job

    It Audit Manager • Dallas, TX, United States

    Job_description.internal_linking.related_jobs
    IT Manager

    IT Manager

    TradeJobsWorkForce • 75283 Dallas, TX, US
    serp_jobs.job_card.full_time
    Running regular checks on network and data security Identifying and acting on opportunities to improve and update software and systems Developing and implementing IT policy and best practice guides...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    IT Manger

    IT Manger

    TradeJobsWorkforce • 75380 Dallas, TX, US
    serp_jobs.job_card.full_time
    IT Manager Job Duties : Maintains information technology strategies.Researches and im...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Digital Assurance & Transparency - IT Audit Manager

    Digital Assurance & Transparency - IT Audit Manager

    PwC • Dallas, TX, United States
    serp_jobs.job_card.full_time
    At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibil...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    IT Audit Senior

    IT Audit Senior

    Moss Adams LLP • Dallas, TX, United States
    serp_jobs.job_card.full_time
    At Moss Adams, we champion authenticity.For us, that means fostering a culture of talented people who care-about you, about our clients, and about our communities. Here, you'll work towards our miss...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Director, IT Audit and Compliance

    Director, IT Audit and Compliance

    Cotality • Dallas, TX, United States
    serp_jobs.job_card.full_time
    At Cotality, we are driven by a single mission-to make the property industry faster, smarter, and more people-centric.Cotality is the trusted source for property intelligence, with unmatched precis...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Aimbridge Corporate - IT Product Manager

    Aimbridge Corporate - IT Product Manager

    Aimbridge Hospitality • Plano, Texas, United States, 75023
    serp_jobs.job_card.full_time
    Aimbridge Corporate - IT Product Manager.Aimbridge Hospitality is seeking a highly skilled IT Product Manager to lead the implementation and continuous enhancement of the Coupa Procure to Pay (P2P...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_1_day
    Director, U.S. IT, Application and Data Audit

    Director, U.S. IT, Application and Data Audit

    Texas Staffing • Dallas, TX, US
    serp_jobs.job_card.full_time
    IT, Application and Data Audit.Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Global Banking and Markets (GBM) is a leading Canadian Capital M...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Financial Services Information Technology Internal Audit Manager

    Financial Services Information Technology Internal Audit Manager

    Crowe • Plano, TX, United States
    serp_jobs.job_card.full_time
    Your Journey at Crowe Starts Here : .At Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, you're trusted to deliver results and make an i...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior IT Risk Manager

    Senior IT Risk Manager

    Unavailable • Dallas, TX, United States
    serp_jobs.job_card.full_time
    Since 1973, East West Bank has served as a pathway to success.With over 110 locations across the U.Asia, we are the premier financial bridge between the East and West. Our teams of experienced, mult...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    IT Manager

    IT Manager

    Paladin Consulting • Dallas, TX, United States
    serp_jobs.job_card.full_time
    Education / Experience Required : .Bachelor's degree in computer science, information systems, engineering, or related field of study. 5+ years of similar IT management experience, including administra...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Server - Now Hiring

    Server - Now Hiring

    Chili's • Ennis, TX, US
    serp_jobs.job_card.full_time +1
    Our Servers don't just provide our Guests with amazing food and drinks.They deliver hospitality and service that is absolutely Chili's! If you take pride in providing great service and love...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Manager, IT Governance (Findings Management)

    Manager, IT Governance (Findings Management)

    The Options Clearing Corporation • Dallas, TX, United States
    serp_jobs.job_card.full_time
    THIS POSITION IS NOT ELIGIBLE FOR VISA SPONSORSHIP • • • • •.This role will be responsible for leading the IT findings management process, including the development, implementation, and oversight of rem...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Director, U.S. IT, Application and Data Audit

    Director, U.S. IT, Application and Data Audit

    USA Jobs • Dallas, TX, US
    serp_jobs.job_card.full_time
    IT, Application and Data Audit.Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Global Banking and Markets (GBM) is a leading Canadian Capital M...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    IT QA Manager

    IT QA Manager

    Integer Holdings • Plano, TX, United States
    serp_jobs.job_card.full_time
    By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success.At Integer, our val...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Senior IT Security Analyst

    Senior IT Security Analyst

    Busey Bank • Frisco, TX, United States
    serp_jobs.job_card.full_time
    The Senior IT Security Analyst is responsible for managing activities relating to monitoring and responding to security events. The analyst is responsible for monitoring application, host, and netwo...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    IT SOX Audit Manger

    IT SOX Audit Manger

    Saxon Global • Plano, TX, United States
    serp_jobs.job_card.full_time
    IT Audit / IT Risk Management, with SOX.Ernst& Young, KPMG, PWC, Deloitte, etc).AWS technical skills must be familiar with Lambdas, S3 buckets, databases - must understand the risks within that techn...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Business Process Improvement Senior | Senior It Auditor

    Business Process Improvement Senior | Senior It Auditor

    Emerald Resource Group • Dallas, TX, United States
    serp_jobs.job_card.full_time
    Senior Audit Associate - Risk and Advisory Team.Essential Functions and Primary Duties : .Engagement Participation : Participate in multiple engagements with public and private company clients, focusi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Manager Application Systems JDEdwards Eone

    Manager Application Systems JDEdwards Eone

    Tri-S Recruiters, Inc • Dallas, TX, US
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    Remote, must be based in the United States prefer South Central U.Chief Information Officer (CIO).Yes (Internal team and external consultants). I am seeking a strategic and hands-on.Application Mana...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted