Hybrid IT Audit Director – Risk & Controls Leader

TDECU; Houston (TX); Hybrid; USD 150,000 - 210,000; Full time

Benefits offered by this job

Hybrid work arrangement (3 on-site)

Opportunity to lead IT risk management

Job summary

Texas Dow Employees Credit Union is seeking a Director – Internal Audit Information Technology to plan and oversee IT audit activities, coordinate with external auditors, and ensure regulatory compliance. The role partners with management to strengthen IT controls and mitigate technology risks.

Based in Sugar Land, TX with a hybrid schedule, the Director leads a small team, develops an audit plan, reports to the SVP Chief of Audit, and ensures alignment with industry frameworks like COBIT and

Responsibilities

• Plan and oversee IT audit activities following a risk-based approach.
• Coordinate and monitor IT audits conducted by external firms.
• Develop and implement an IT audit plan aligned with COBIT and NIST CSF.
• Lead, mentor, and develop the audit team for succession planning.
• Present audit results and action plans to the Board Audit Committee.

Job description

Texas Dow Employees Credit Union is seeking a Director – Internal Audit Information Technology to plan and oversee IT audit activities, coordinate with external auditors, and ensure regulatory compliance. The role partners with management to strengthen IT controls and mitigate technology risks.

Based in Sugar Land, TX with a hybrid schedule, the Director leads a small team, develops an audit plan, reports to the SVP Chief of Audit, and ensures alignment with industry frameworks like COBIT and