IT Audit Manager — Information Systems Leader

Trustmark National Bank

Atlanta (GA)

On-site

USD 110,000 - 160,000

Full time

6 days ago
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Job summary

Trustmark National Bank seeks an Audit Manager - Information Systems to lead IT audit engagements spanning governance, cybersecurity, and regulatory compliance. You will guide planning, testing, and reporting while partnering with IT leadership to improve controls and risk management across the organization.

The role requires a CPA-like mindset with 6+ years in IT audit or related fields, CISA certification, and strong communication.

Qualifications

  • Bachelor's degree required in a relevant field.
  • Six or more years 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.
  • Strong relationship management and communication skills.
  • Project management skills.
  • Excellent written and verbal communication, especially with regulators and external auditors.
  • Critical thinking and problem-solving abilities.
  • Analytical thinking and attention to detail.
  • Proficiency with Microsoft Office (Excel, PowerPoint, Word).
  • Learning aptitude and adaptability.
  • Investigative and research skills.
  • Knowledge of the banking industry.
  • Familiarity with generative AI and AI-enabled tools to enhance efficiency.
  • CISSP and/or CRISC certifications preferred.

Responsibilities

  • Cross-train, lead and develop team of associates to promote productivity and engagement.
  • Lead and manage information systems audits through all lifecycle phases within timelines, budget and quality standards.
  • Develop information systems audit scopes, risk assessments, testing strategies, and work plans.
  • Facilitate audit walkthroughs with IT and stakeholders to obtain information and strengthen controls.
  • Develop risk and control matrices and testing procedures for IT controls and cybersecurity.
  • Communicate audit objectives, requests, project status, and findings clearly with IT managers and stakeholders.
  • Foster relationships with IT managers and stakeholders, explaining audit requirements and value while managing conflicts.
  • Review and validate audit documentation for accuracy and consistency with standards.
  • Engage in continuous learning to stay updated on technology and regulations affecting audits.
  • Perform additional duties as assigned.

Skills

CISA Certification
Banking Industry Knowledge
Project Management
Communication Skills
Analytical Thinking
Problem Solving
Cybersecurity Principles
Regulatory Compliance
Generative AI Familiarity

Education

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

Tools

Microsoft Office

Job description

Trustmark National Bank seeks an Audit Manager - Information Systems to lead IT audit engagements spanning governance, cybersecurity, and regulatory compliance. You will guide planning, testing, and reporting while partnering with IT leadership to improve controls and risk management across the organization.

The role requires a CPA-like mindset with 6+ years in IT audit or related fields, CISA certification, and strong communication.

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