IT Audit Lead: Risk, AI & Cyber Governance

American Fidelity; Oklahoma City (OK); On-site; USD 90,000 - 120,000; Full time

Job summary

American Fidelity in Oklahoma City seeks an IT Audit Manager to support the Internal Audit Director in developing and executing the annual risk-based IT audit plan. The role involves leading complex audits, managing audit staff, and acting as a key relationship manager between Internal Audit and IT stakeholders.

The ideal candidate will have 10 years of experience, including 5 years in audit or IT security, along with required certifications like CISA. Strong communication skills and proven leadership abilities are essential for success.

Qualifications

• 10 years of experience: 5 years in audit or IT security and 5 years in IT.
• CISA certification required; other certifications preferred.
• Thorough knowledge of General Computer Controls and Application Controls.

Responsibilities

• Support the Internal Audit Director in developing the annual risk-based IT audit plan.
• Lead the execution of complex audits related to IT and emerging technologies.
• Manage IT Audit staff and external resources assigned to audit engagements.

Skills

Audit planning

IT security

Risk analysis

Project management

Communication skills

Education

Bachelor's degree in Accounting, Auditing, or related field

Tools

COBIT

SOX

NIST

Job description

American Fidelity in Oklahoma City seeks an IT Audit Manager to support the Internal Audit Director in developing and executing the annual risk-based IT audit plan. The role involves leading complex audits, managing audit staff, and acting as a key relationship manager between Internal Audit and IT stakeholders.

The ideal candidate will have 10 years of experience, including 5 years in audit or IT security, along with required certifications like CISA. Strong communication skills and proven leadership abilities are essential for success.