IT Audit Director: Risk, Controls & Strategy (Hybrid)

Texas Dow Employees Credit Union; Sugar Land (TX); Hybrid; USD 150,000 - 210,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Texas Dow Employees Credit Union is seeking a Director – Internal Audit Information Technology reporting to the SVP – Chief of Audit. The role oversees IT audit activities, collaborates with executive management, and provides assurance on IT controls across the organization in a hybrid work environment.

Responsibilities include leading risk-based IT audits, coordinating external IT auditors, developing audit plans, mentoring staff, presenting to the Audit Committee, and driving process

Qualifications

• Ten years IT internal audit experience in financial services or related field.
• Senior level audit management experience and cross-functional collaboration.
• Proficient in IT governance, risk management, COBIT, and NIST frameworks.
• Ability to lead audits, develop strategy, and mentor staff.

Responsibilities

• Lead IT audit planning, execution, and reporting.
• Oversee external IT audit engagements and vendor relationships.
• Develop forward-looking audit plans aligned with risk.
• Present findings and corrective action plans to Audit Committee.
• Monitor risk profile changes and adjust audit universe accordingly.
• Mentor and develop IA staff for succession.

Skills

IT Audit

IT Risk Management

Leadership

Stakeholder Communication

Regulatory Compliance

Education

Bachelor’s Information Technology/Computer Science/Accounting

Masters preferred

CISA certification

CISSP (optional)

CIA (optional)

CPA (optional)

CFSA (optional)

CRP (optional)

Job description

Texas Dow Employees Credit Union is seeking a Director – Internal Audit Information Technology reporting to the SVP – Chief of Audit. The role oversees IT audit activities, collaborates with executive management, and provides assurance on IT controls across the organization in a hybrid work environment.

Responsibilities include leading risk-based IT audits, coordinating external IT auditors, developing audit plans, mentoring staff, presenting to the Audit Committee, and driving process