IT Audit Manager: Risk & Controls Leader

Toyota; Plano (AL); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Health care

401(k) plan

Paid holidays

Relocation assistance

Job summary

Toyota Internal Audit is hiring an IT Audit Manager to lead risk-based IT audits across enterprise environments and manage a team of audit professionals. You will cover affiliates and regional SFCs, applying expertise in IT governance, risk management, and controls.

Responsibilities include coordinating SOX/FDICIA testing, delivering high-quality audit work papers, and presenting findings with actionable recommendations. A strong background in cybersecurity and IT controls is required.

Qualifications

• Bachelor’s degree or equivalent in IS/CS/Accounting/Finance.
• Professional certifications (CIA, CISA, CISM, CISSP, etc.) preferred.
• 7+ years of relevant IT audit experience; 2+ years in IT audit management.

Responsibilities

• Lead IT audits across key risk areas (SDLC, Change Management, InfoSec, Infrastructure, third parties, access, BCM, data privacy).
• Review team work papers, provide coaching, and ensure audit quality and timely delivery.
• Perform SOX/FDICIA testing and regulatory reporting; present findings to management with remediation plans.

Skills

IT audit management

Information security

SOX compliance

Risk assessment

Team leadership

Education

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

Tools

TeamMate+

Job description

Toyota Internal Audit is hiring an IT Audit Manager to lead risk-based IT audits across enterprise environments and manage a team of audit professionals. You will cover affiliates and regional SFCs, applying expertise in IT governance, risk management, and controls.

Responsibilities include coordinating SOX/FDICIA testing, delivering high-quality audit work papers, and presenting findings with actionable recommendations. A strong background in cybersecurity and IT controls is required.