IT Audit Manager: Lead Risk & Tech Assurance

Toyota North America; Plano (TX); On-site; USD 140,000 - 170,000; Full time

Benefits offered by this job

Health care benefits

Retirement plan (401k)

Paid time off

Relocation assistance

Job summary

Toyota North America is seeking an IT Audit Manager to lead risk-based audits across enterprise IT environments and manage a team of audit professionals. You will execute audits, review team work, and communicate findings to stakeholders to improve controls and assurance across Toyota's technology landscape.

Reporting to the IT Audit National Manager, you will cover SOX testing, IT governance, cybersecurity, and business continuity, ensuring secure, compliant IT operations that align with

Qualifications

• Bachelor’s degree or equivalent in information systems, computer science, accounting or related field.
• Professional certifications such as CIA, CISA, CISM or CISSP.
• 7+ years of IT audit experience and 2+ years in a leadership role.
• Experience conducting IT controls audits and familiarity with ITGCs.
• Proficient with typical audit tooling and IT security controls.

Responsibilities

• Lead IT audits across SDLC, security, infrastructure, third-party risk and data privacy.
• Manage a team of IT audit professionals and review work papers.
• Present findings to management and drive remediation actions.
• Support SOX testing and regulatory compliance activities.
• Collaborate with stakeholders to strengthen IT controls and governance.

Skills

IT audit management

IT risk

Cybersecurity

SOX/FDICIA

IT governance

Education

Bachelor’s degree in Information Systems/Computer Science/Accounting

CIA/CISA/CISM/CISSP

Tools

TeamMate+

Job description

Toyota North America is seeking an IT Audit Manager to lead risk-based audits across enterprise IT environments and manage a team of audit professionals. You will execute audits, review team work, and communicate findings to stakeholders to improve controls and assurance across Toyota's technology landscape.

Reporting to the IT Audit National Manager, you will cover SOX testing, IT governance, cybersecurity, and business continuity, ensuring secure, compliant IT operations that align with