Bank IT Audit Manager: Lead Risk & Tech Assurance

TFB Toyota Financial Savings Bank Company; Plano (TX); On-site; USD 120,000 - 170,000; Full time

Benefits offered by this job

Tuition reimbursement

Health care plans

401(k) with company match

Paid holidays & PTO

Relocation assistance

Job summary

Toyota Financial Services (TFS) is seeking a Bank IT Audit Manager to provide oversight and direction for IT audit engagements across the Bank’s operations. You will deliver high‑quality audits, lead teams, and advise senior management on risk and control improvements.

Reporting to the IT Audit Director, you will collaborate with stakeholders to strengthen the control environment and ensure audits meet regulatory standards while fostering team growth.

Qualifications

• Bachelor’s degree in IS, CS, accounting, finance, or related field.
• CIA, CISA, CISM, CISSP or equivalent certifications.
• 7+ years of relevant work experience.
• 2+ years of IT audit management experience.
• Experience in IT compliance audits: SOX GLBA FFIEC PCI DSS GDPR CCPA/CPRA NYDFS.
• Experience with COSO framework and risk-based audits.
• Experience with TeamMate+ audit software.

Responsibilities

• Lead and execute high‑quality, risk‑based IT audits from planning to final reporting.
• Develop risk assessments and audit plans aligned with COSO and regulatory expectations.
• Review workpapers and test results to ensure quality and regulatory alignment.
• Validate remediation actions and oversee testing for regulatory issues.
• Partner with senior management to provide advisory support and drive issue resolution.
• Supervise and coach team members, fostering professional growth and audit performance.
• Oversee co‑source partner activities to ensure on‑budget engagements.

Skills

IT Audit

COSO

NIST CSF

ISO 27001

GDPR/CCPA

SOX

Audit method revisions

Education

Bachelor’s degree in IS/CS/Accounting/Finance

Tools

TeamMate+

Job description

Toyota Financial Services (TFS) is seeking a Bank IT Audit Manager to provide oversight and direction for IT audit engagements across the Bank’s operations. You will deliver high‑quality audits, lead teams, and advise senior management on risk and control improvements.

Reporting to the IT Audit Director, you will collaborate with stakeholders to strengthen the control environment and ensure audits meet regulatory standards while fostering team growth.