Info Systems Audit Lead - Cyber Risk & Controls

Trustmark National Bank; Houston (TX); On-site; USD 120,000 - 160,000; Full time

Job summary

Trustmark National Bank seeks an Audit Manager - Information Systems to lead IT audit engagements, assess internal controls, cybersecurity, and regulatory compliance across the organization. You will plan, execute, and report audits while coordinating with IT leadership and Internal Audit to strengthen governance and risk management.

The role requires 6+ years in IT audit or related fields, CISA, and strong communication skills.

Qualifications

• 6+ years of IT audit, internal audit, risk management, information security, or technology consulting.
• Knowledge of IT audit methodologies, internal controls, and risk management practices.
• Knowledge of information systems, cybersecurity principles, and technology-related business processes.

Responsibilities

• Lead information systems audits from planning through reporting and follow-up.
• Develop audit scopes, risk assessments, testing strategies, and work plans.
• Facilitate walkthroughs with IT and stakeholders to inform audits.
• Develop and document RCMS and testing procedures for IT controls.
• Communicate audit objectives and findings clearly with IT leaders.
• Foster professional relationships and manage competing priorities during engagements.
• Review and validate audit documentation for accuracy and completeness.
• Stay current on new technology and regulatory changes impacting audits.

Skills

IT audit

Regulatory knowledge

Risk management

Relationship management

Project management

Communication

Analytical thinking

Problem solving

Excel/Office suite

Learning agility

Investigative skills

Banking industry knowledge

AI awareness

Education

Bachelor's Degree Accounting, Information Systems, Information Technology, Cybersecurity, or related field

Tools

Microsoft Office

IT Audit Tools

Job description

Trustmark National Bank seeks an Audit Manager - Information Systems to lead IT audit engagements, assess internal controls, cybersecurity, and regulatory compliance across the organization. You will plan, execute, and report audits while coordinating with IT leadership and Internal Audit to strengthen governance and risk management.

The role requires 6+ years in IT audit or related fields, CISA, and strong communication skills.