Information Systems Audit Manager - IT Controls & Compliance

Trustmark National Bank; Memphis (TN); On-site; USD 110,000 - 160,000; Full time

Job summary

Trustmark National Bank seeks an experienced Audit Manager - Information Systems to lead IT audit engagements across the organization, focusing on internal controls, cybersecurity, regulatory compliance, and technology governance.

You will oversee audits from planning through reporting, collaborate with IT and Internal Audit leaders, and communicate findings to senior stakeholders to strengthen governance and risk management.

Qualifications

• Bachelor's degree in accounting, information systems, information technology, cybersecurity, or related field.
• Six (6+) years of IT audit, internal audit, risk management, information security, or technology consulting.
• CISA Certification required.
• Knowledge of IT audit methodologies, internal controls, and risk management practices.
• Knowledge of information systems, cybersecurity principles, and technology-related business processes.
• Relationship Management, Project Management, and strong communication skills.
• Communication (written and verbal; regulators and external auditors).
• Critical Thinking and Problem Solving; Analytical Thinking and detail orientation.
• Familiarity with banking industry practices.
• Familiarity with generative AI and AI-enabled tools.

Responsibilities

• Lead IT audit engagements from planning through reporting, evaluating internal controls and governance.
• Manage audit lifecycle including testing, reporting, and follow-up within time and budget.
• Develop audit scopes, risk assessments, testing strategies, and work plans.
• Facilitate walkthroughs with IT and stakeholders to gather information and identify control gaps.
• Document risk and control matrices and testing procedures for IT controls and cybersecurity.
• Communicate audit objectives, requests, status, and findings clearly with IT managers.
• Maintain professional relationships and manage conflicting priorities during engagements.
• Review and validate audit documentation for accuracy and completeness.
• Engage in continuous learning to stay current with technology and regulations.
• Perform additional duties as assigned.

Skills

CISA Certification

IT Audit Methodologies

Information Systems Knowledge

Banking Industry Knowledge

AI Tools Familiarity

Communication Skills

Project Management

Critical Thinking

Analytical Thinking

Regulatory Communication

Relationship Management

Regulatory Liaison

Education

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

Tools

Microsoft Office

Job description

Trustmark National Bank seeks an experienced Audit Manager - Information Systems to lead IT audit engagements across the organization, focusing on internal controls, cybersecurity, regulatory compliance, and technology governance.

You will oversee audits from planning through reporting, collaborate with IT and Internal Audit leaders, and communicate findings to senior stakeholders to strengthen governance and risk management.