IT Audit Manager — Lead Risk & IT Controls

Toyota Deutschland GmbH; Plano (TX); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Team member vehicle discounts

Relocation assistance

Comprehensive health & wellness plans

Job summary

Toyota Internal Audit Department in Plano, Texas seeks an IT Audit Manager to lead risk-based IT audits across multiple environments. You will manage a team of IT auditors, ensure quality work papers, and present control deficiencies with actionable remediation plans.

The role emphasizes cybersecurity risk, IT governance, and disaster recovery. The ideal candidate has 7+ years in IT audit, with CISA/CISSP or similar certifications, and experience in SOX/FDICIA, NIST/ISO controls, and third-party

Qualifications

• Bachelor’s degree or equivalent experience in a related field.
• Professional certifications (CIA, CISA, CISM, CISSP, etc.).
• 7+ years of relevant IT audit experience.
• 2+ years of IT audit management experience.
• Experience with IT controls and frameworks (SOX, GLBA, FFIEC, PCI DSS, GDPR, CCPA/CPRA, NYDFS).
• Familiarity with frameworks (NIST CSF, NIST SP 800-53, ISO 27001/27002, COSO, ITIL).

Responsibilities

• Deliver IT audits over key risk areas including SDLC, Change Management, Information Security, Infrastructure, Third-Parties, Access Management, and Business Continuity.
• Review team work papers and provide mentorship to improve rigor and quality.
• Present findings and recommended corrective actions to management.
• Conduct annual ITGC testing for SOX and FDICIA compliance.
• Collaborate with stakeholders to communicate risk and drive remediation.
• Lead special projects leveraging data analytics and automation.

Skills

IT audit management

Regulatory compliance

Risk assessment

Education

Bachelor's degree (Information Systems, CS, Accounting, Finance, or related)

Job description

Toyota Internal Audit Department in Plano, Texas seeks an IT Audit Manager to lead risk-based IT audits across multiple environments. You will manage a team of IT auditors, ensure quality work papers, and present control deficiencies with actionable remediation plans.

The role emphasizes cybersecurity risk, IT governance, and disaster recovery. The ideal candidate has 7+ years in IT audit, with CISA/CISSP or similar certifications, and experience in SOX/FDICIA, NIST/ISO controls, and third-party