IT Audit & Risk Management Lead

Minority Professional Network, Inc.; Austin (TX); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Health insurance

401(k) plan with match

Paid time off & holidays

Tuition-reimbursement program

Professional development opportunities

Job summary

Farm Credit Bank of Texas, headquartered in Austin, seeks an IT Internal Audit Manager to oversee IT governance, risk management, internal controls, and regulatory compliance. You will plan and execute IT audits, collaborate with IT leadership, finance, and external providers, and drive improvements across the bank’s technology controls.

You will lead audits of IT general and application controls, coordinate third-party resources, and ensure adherence to professional standards.

Qualifications

• Bachelor’s degree in accounting, business, finance, information systems, or related field.
• 5–7 years of experience in internal auditing, public accounting, regulatory auditing, or similar audit roles.
• Experience providing leadership, project coordination, or guidance to others.
• Experience auditing information systems within financial services organizations.
• Experience with IT audit, SOX compliance, and COSO internal controls.
• Strong analytical, organizational, and project management skills.
• Ability to conduct complex audits independently and exercise sound judgment.

Responsibilities

• Conduct IT risk assessments and contribute to the annual internal audit plan.
• Manage IT audit engagements evaluating IT general controls, application controls, risk management, and regulatory compliance.
• Develop audit objectives, risk assessments, and audit programs.
• Coordinate third-party consultants to ensure scope, timelines, and quality expectations.
• Support vendor management and IT leadership in selecting service providers.
• Evaluate technology operations and internal control frameworks for adequacy and effectiveness.

Skills

IT risk assessment

Audit planning

General IT controls

Regulatory compliance

SOX compliance

COSO framework

Vendor management

Education

Bachelor’s in accounting, business, finance or information systems

Tools

Workiva

Job description

Farm Credit Bank of Texas, headquartered in Austin, seeks an IT Internal Audit Manager to oversee IT governance, risk management, internal controls, and regulatory compliance. You will plan and execute IT audits, collaborate with IT leadership, finance, and external providers, and drive improvements across the bank’s technology controls.

You will lead audits of IT general and application controls, coordinate third-party resources, and ensure adherence to professional standards.