Hybrid Senior IT Audit Lead: Controls, Cyber & Risk

LHH; Oklahoma City (OK); Hybrid; USD 130,000 - 140,000; Full time

Job summary

LHH in Oklahoma City seeks an experienced IT Audit Manager to lead and execute risk-based IT audits across ITGCs, cybersecurity, data governance, cloud, and emerging technologies in a hybrid remote setting.

You will mentor staff, manage audit plans and budgets, and communicate findings to IT and business leadership. A Bachelor’s degree and CISA are preferred, with 10+ years in IT audit and strong leadership capabilities.

Qualifications

• Bachelor’s degree or equivalent experience in a related field.
• 10+ years combined experience; 5+ years in IT Audit or related functions.
• CISA certification or equivalent preferred.
• Strong leadership and audit engagement management experience.
• Experience with risk assessments and corrective action recommendations.
• Deep understanding of IT control frameworks and methodologies.

Responsibilities

• Lead and manage complex IT audit engagements from planning through reporting.
• Develop annual risk-based IT audit plans and oversee execution.
• Evaluate IT and business controls across ITGCs, app controls, data governance, cybersecurity.
• Mentor IT audit staff and external resources; manage budgets and timelines.
• Present audit results and risk insights to senior leadership.

Skills

IT Audit

ITGC

Application Controls

Cybersecurity

Data Governance

AI Governance

Cloud Environments

Emerging Technologies

Leadership

Education

Bachelor’s degree in Accounting, Auditing, Information Systems, Management, or related field

Tools

COSO

NIST

PCI DSS

HIPAA

ISO 27001

Job description

LHH in Oklahoma City seeks an experienced IT Audit Manager to lead and execute risk-based IT audits across ITGCs, cybersecurity, data governance, cloud, and emerging technologies in a hybrid remote setting.

You will mentor staff, manage audit plans and budgets, and communicate findings to IT and business leadership. A Bachelor’s degree and CISA are preferred, with 10+ years in IT audit and strong leadership capabilities.