IT Audit Manager — Cyber, AI & Data Governance

Sunseeker Property Service; Dallas (TX); Hybrid; USD 105,000 - 126,000; Full time

Benefits offered by this job

Medical, dental & vision coverage

401(k) with company match

Generous paid time off

Hybrid work model

Job summary

Bain & Company in Texas offers a Manager, IT Auditor role focused on independent assurance of technology controls, AI governance, and data governance. You will plan and execute IT audit engagements, assess cybersecurity controls, and communicate findings to senior management.

Ideal candidates have 6–9 years IT audit or risk experience, a Bachelor’s in IT/CS, and relevant certifications. The role follows a hybrid model with strong benefits and growth opportunities.

Qualifications

• Bachelor’s degree in Information Technology, Computer Science, or related field; 6–9 years IT audit or IT risk experience.
• 2–3 years leading audit engagements; prior Big 4 or consulting asset is a plus.
• Certifications such as CISA or CRISC valued; strong analytical skills.

Responsibilities

• Lead IT audit engagements from planning through reporting across cybersecurity, data governance, AI risk, and cloud environments.
• Assess controls, perform risk-based testing, and document findings with practical remediation.
• Collaborate with stakeholders across functions and provide guidance on control improvements.

Skills

IT risk

IT controls

COSO/ COBIT / NIST

data governance

auditing analytics

stakeholder communication

AI governance awareness

peer coaching

Education

Bachelor’s degree in IT/CS

Advanced degree preferred

CISA / CRISC credentials valued

Tools

SQL

Power BI

ACL / Galvanize

Job description

Bain & Company in Texas offers a Manager, IT Auditor role focused on independent assurance of technology controls, AI governance, and data governance. You will plan and execute IT audit engagements, assess cybersecurity controls, and communicate findings to senior management.

Ideal candidates have 6–9 years IT audit or risk experience, a Bachelor’s in IT/CS, and relevant certifications. The role follows a hybrid model with strong benefits and growth opportunities.