Audit Manager - Information Systems

Trustmark National Bank; Jackson (MS); On-site; USD 120,000 - 150,000; Full time

Job summary

Trustmark National Bank is seeking an Audit Manager - Information Systems to lead IT audit engagements, assess controls, and promote risk governance across the organization. The role partners with IT and Internal Audit leadership, communicates findings, and drives improvements in cybersecurity and technology governance.

The ideal candidate brings strong audit experience, CISA certification, and practical knowledge of banking operations, with a focus on controls testing, risk assessment and

Qualifications

• Bachelor's degree in accounting, information systems, information technology, cybersecurity, or related field.
• Six or more years in IT audit, internal audit, risk management, information security, or tech consulting.
• CISA Certification required.
• Knowledge of IT audit methodologies, internal controls, and risk management practices.
• Knowledge of information systems, cybersecurity principles, and technology-related business processes.
• Strong relationship, project management, and communication skills.
• Proficiency with Microsoft Excel, PowerPoint and Word.
• Ability to learn quickly and adapt to new tech.
• Knowledge of banking industry

Responsibilities

• Cross-train, lead and develop team of associates to boost productivity and engagement.
• Lead IT audits through planning, testing, reporting and follow-up within timelines and budgets.
• Develop audit scopes, risk assessments, testing strategies and work plans.
• Facilitate walkthroughs with IT and stakeholders to gather information and identify control gaps.
• Document audit procedures and RCMs to evaluate IT controls and cybersecurity.
• Communicate audit objectives, requests, status and findings clearly to IT managers.
• Maintain professional relationships with IT stakeholders and manage priorities.
• Review audit docs for accuracy and compliance with methodology.
• Engage in continuous learning on new tech and regulatory changes.
• Perform additional duties as assigned.

Skills

Relationship Management

Project Management

Communication skills

Critical Thinking

Analytical Thinking

Attention to detail

Learning aptitude

Investigative skills

Regulatory awareness

AI literacy

Education

Bachelor's Degree in Accounting/IS/IT/Cybersecurity

CISA Certification

Tools

Microsoft Office

Job description

Audit Manager - Information Systems

Location: US-MS, AL, Houston, TX; Memphis, TN; Panhandle FL; Atlanta, GA | US-MS, AL, Houston, TX; Memphis, TN; Panhandle FL; Atlanta, GA

Type: Regular Full-Time

Working Hours: 8-5

Job Grade: 14

FLSA Status: Exempt

Job Location: Company: Audit #10015, Trustmark's Geographic Footprint

Overview

The Audit Manager - Information Systems leads and executes IT audit engagements to evaluate the effectiveness of internal controls, risk management, cybersecurity, regulatory compliance, and technology governance across the organization. The role oversees audits from planning through reporting, partners with IT and Internal Audit leadership, communicates results and recommendations, and supports the continuous improvement of the organization's governance, risk management, and control environment.

Responsibilities

• Cross-train, lead and develop team of associates to promote maximum productivity, engagement, succession planning and overall contribution to strategic organizational goals.
• Lead and manage information systems audits through managing audit lifecycle phases including controls testing, reporting, and follow up activities and ensure audits are completed within established timelines, budget, and quality standards.
• Develops information systems audit scopes, risk assessments, testing strategies, and work plans that align with organizational objectives and regulatory requirements that influence the project plans for information system audits.
• Facilitate audit walkthroughs with IT and key stakeholders to obtain audit relevant information, evaluate process effectiveness, and identify opportunities to strengthen internal controls and mitigate risk.
• Develop and document audit functions including risk and control matrices (RCMs) and testing procedures to evaluate the effectiveness of information technology controls, cybersecurity safeguards, system access management, and business process controls.
• Communicate audit objectives, information requests, project status, and findings in a clear, professional, and collaborative manner with IT managers and key stakeholders.
• Fosters productive relationships with IT managers and key stakeholders by clearly articulating audit requirements, explaining purpose and value of audit procedures, and maintaining a professional, solutions-oriented approach throughout the engagement, while also effectively managing challenging conversations and conflicting priorities.
• Review and validate audit documentation prepared by associates to ensure accuracy, completeness, consistency, and compliance with audit methodology standards.
• Actively engages in continuous learning to remain abreast of new technology and regulations that impact the information system audit engagements and utilizes continuous learning to adapt quickly to rapidly changing technology environments.
• Associates are expected to perform all additional duties as assigned.

Qualifications

• Bachelor's Degree Accounting, Information Systems, Information Technology, Cybersecurity, or related field
• Six (6+) years of IT audit, internal audit, risk management, information security, or technology consulting
• CISA Certification required
• Knowledge of IT audit methodologies, internal controls, and risk management practices
• Knowledge of information systems, cybersecurity principles, and technology-related business processes
• Relationship Management
• Project Management
• Communication and Facilitation skills
• Communication (written and verbal; regulators and external auditors)
• Critical Thinking and Problem Solving
• Analytical Thinking and Detail Oriented
• Microsoft Office/Productivity Tools (Excel, PPT, Word)
• Learning aptitude and adaptability
• Investigative and Research skills
• Knowledge of banking industry
• Familiarity with generative AI and other AI-enabled tools, with the ability to effectively incorporate these technologies into daily work activities to improve efficiency, innovation, and business outcomes.
• CISSP and/or CRISC certifications preferred

Physical Requirements/Working Conditions: Must be able to sit for long periods of time and use computer keyboard and/or mouse requiring hand and wrist manipulation, while viewing computer screens.

Management retains the right to add, delete or modify the responsibilities and qualifications of the position at any time.

Note: This is a brief description of this position and is not limited to those described herein. Management retains the right to add, delete or modify any of these responsibilities at any time during employment.