Bank IT Audit Manager

Toyota; Plano, Northern (TX, KY); Hybrid; USD 110,000 - 170,000; Full time

Benefits offered by this job

Vehicle purchase discount

Lease vehicle program

Health care & wellness plans

401(k) with company match

Paid holidays & PTO

Relocation assistance

Tuition reimbursement

Job summary

Toyota TFSB Internal Audit Department seeks a Bank IT Audit Manager to provide oversight of IT audit engagements, ensuring regulatory and professional standards are met. Reporting to the IT Audit Director, you will guide technology audits across the Bank’s operations, delivering insights that strengthen controls and drive risk-based improvements.

You will lead planning, scoping, testing, and reporting, while mentoring a team and coordinating with stakeholders to implement effective corrective

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or related field
• 7+ years of relevant work experience in a similar field and/or industry
• 2+ years of IT audit management experience
• Expertise in IT compliance audits (SOX, GLBA, FFIEC, PCI DSS, GDPR, CPRA, NYDFS)
• Expertise in IT audits using NIST CSF, NIST SP 800-53, ISO 27001/27002, COSO, ITIL
• Knowledge of desktop applications, distributed platforms, OS, databases, networks, and IT security tools

Responsibilities

• Lead and execute high-quality, risk-based technology audits from planning to final reporting and ITGC delivery
• Develop risk assessments and audit plans aligned with COSO, NIST, and policy frameworks
• Review workpapers and test results for quality and regulatory alignment
• Validate management’s corrective actions through remediation testing
• Partner with senior management to provide advisory support and drive issue resolution
• Supervise, coach, and develop team members for strong audit performance
• Oversee co-source partner activities to ensure service levels and budget

Skills

IT audit management

Regulatory IT audits

COSO framework

NIST CSF

ISO 27001/27002

IT controls

Education

Bachelor’s degree in Information Systems/CS/Accounting/Finance

MBA / Advanced degree (bonus)

Tools

TeamMate+ audit software

Job description

Location Plano, Texas, 75024 Category Accounting & Finance, Fintech, & Treasury Job Id 10336258 Posted Date 10/02/2026

Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world’s most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We’re looking for talented team members who want to Dream. Do. Grow. with us.

An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate business entity, it is an essential part of this world-changing company- delivering on Toyota's vision to move people beyond what's possible. At TFS, you will help create best-in-class customer experience in an innovative, collaborative environment.

Toyota does not offer support or sponsorship of job applicants for employment-based visas or any other work authorization for this role now or in the future. You must have the right to work in the United States and not require Toyota support or sponsorship for immigration-related employment (e.g., H-1B, O-1, E-3, H-1B1, TN, F-1 OPT, F-1 STEM OPT, F-1 CPT, ‘job flexibility benefits’ [also known as I-140 or Adjustment of Status portability], etc.) now or in the future. You should not apply for this role if you will require Toyota to assist with immigration support or sponsorship now or in the future.

Who we’re looking for

Toyota TFSB Internal Audit Department is looking for a passionate and highly motivated Bank IT Audit Manager.

The primary responsibility of this role is to provide oversight and direction to ensure IT audit engagements meet regulatory and professional standards, producing meaningful insights that strengthen our control environment.

Reporting to the IT Audit Director, the person in this role will support the TFSB Internal Audit Department's objective to lead high-quality, risk-based technology audits across the Bank’s business operations and functions.

What you’ll be doing

In this role, you will be at the forefront of safeguarding our technology landscape, balancing rigorous risk assessment with strategic collaboration to drive meaningful change. Success means delivering high-impact audit results that not only meet regulatory expectations but also foster professional growth within your team and provide actionable recommendations to senior management.

• Lead and execute high-quality, risk-based technology audits from planning and scoping through final reporting and ITGC delivery.
• Develop thoughtful risk assessments and audit plans aligned with professional standards, department policies, and COSO frameworks.
• Review audit workpapers and test results to ensure strong quality, consistency, and alignment with internal and regulatory expectations.
• Validate management’s corrective actions by performing and overseeing remediation testing for regulatory issues and audit findings.
• Partner with senior management and business stakeholders to provide objective advisory support and help drive effective issue resolution.
• Supervise, coach, and develop team members while fostering a culture of professional growth and strong audit performance.
• Oversee co-source partner activities to help ensure service levels are met and engagements stay on budget.

What you bring

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or a related field, or equivalent years of experience.
• 7+ years of relevant work experience in a similar field and/or industry.
• 2+ years of IT audit management experience.
• Expertise in conducting IT compliance audits:
  • SOX
  • GLBA
  • FFIEC
  • PCI DSS
  • GDPR
  • CCPA/CPRA
  • NYDFS
• Expertise in conducting IT audits using industry-standard frameworks:
  • NIST CSF
  • NIST SP 800-53
  • ISO 27001/27002
  • COSO
  • ITIL
• Expertise includes knowledge of desktop applications, distributed platforms, operating systems, databases, network systems, web-based technology, infrastructure, and IT security tools and techniques. Various technologies exposure and familiarity with the IT environment.

Added bonus if you have

• MBA / Advanced degree or training in Computer Science, Data Science, Cybersecurity, or related discipline.
• Experience working with TeamMate+ audit software.
• Experience revising audit methodologies.

What we’ll bring

During your interview process, our team can fill you in on all the details of our industry-leading benefits and career development opportunities. A few highlights include:

• A work environment built on teamwork, flexibility, and respect
• Professional growth and development programs to help advance your career, as well as tuition reimbursement
• Team Member Vehicle Purchase Discount
• Toyota Team Member Lease Vehicle Program (if applicable)
• Comprehensive health care and wellness plans for your entire family
• Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute (if applicable)
• Paid holidays and paid time off
• Referral services related to prenatal services, adoption, childcare, schools and more
• Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
• Relocation assistance (if applicable)

Belonging at Toyota

Our success begins and ends with our people. We embrace all perspectives and value unique human experiences. Respect for all is our North Star.

Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, military or veteran status, or any other characteristics protected by law.