Bank IT Audit Manager — Lead Risk-Based Tech Audits

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

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