IT Internal Audit Manager

Farm Credit Bank of Texas; Austin (TX); On-site; USD 120,000 - 170,000; Full time

Benefits offered by this job

Health benefits

Job summary

Farm Credit Bank of Texas is seeking an IT Internal Audit Manager to lead audits of IT governance, risk management, controls, and regulatory compliance. You will design audit programs, evaluate technology controls, and partner with IT leadership to strengthen the bank's risk posture.

Based in Austin, TX, this role requires coordinating with internal teams and external consultants, delivering independent assurance, and supporting improvement initiatives across the IT function.

Qualifications

• Plan and execute IT audits to evaluate technology controls.
• Manage IT audit engagements focusing on IT general controls and regulatory compliance.
• Coordinate third-party consultants to support IT audit engagements.
• Collaborate with IT leadership to assess risks and enhance IT governance and risk management.
• Review audit work for accuracy, completeness, and regulatory compliance.

Responsibilities

• Conduct IT risk assessments and contribute to the annual 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 in line with audit methodology.
• Coordinate third‑party consultants to align with scope, timelines, and quality expectations.
• Support evaluation of IT service providers with Vendor Management and IT leadership.
• Evaluate technology operations and control frameworks for adequacy and effectiveness of internal controls.
• Review audit work to ensure accuracy and compliance with standards.
• Execute IT audits following approved programs and internal policies.

Skills

IT risk assessment

IT governance

Auditing standards

Regulatory compliance

Vendor coordination

Job description

Farm Credit Bank of Texas is a $42.2 billion wholesale bank that has been financing agriculture and rural America for over 100 years. Headquartered in Austin, Texas, we provide funding and services to rural lending associations in five states, and we are active in the nation's capital markets.

While you may not be familiar with our name, Farm Credit Bank of Texas plays a critical role in supporting the businesses that make it possible for America to maintain access to an affordable and safe food supply, an industry which is one of the most innovative and evolving of our time. And while you help us deliver on our mission, we deliver on our commitment to you as a valued employee by providing competitive compensation, generous health and wellness benefits packages and an attractive workplace located along the bluffs of the Colorado River just minutes west of downtown Austin.

We seek out top talent in their fields, whether it be technology, finance, accounting, credit, human resources, legal, or other administrative functions, and welcome you to join us in our mission to feed the world.

Position Description:

The IT Internal Audit Manager manages assigned information technology audit activities to provide independent assurance over IT governance, risk management, internal controls, and regulatory compliance. Responsible for planning and executing IT audits to evaluate the effectiveness of technology controls, systems security, and operational processes. Collaborates with Internal Audit leadership, IT management, business stakeholders, and external providers to assess risks, identify control gaps, communicate findings, and support improvements to the Bank’s IT governance and risk management practices.

Day-to-Day Duties and Responsibilities:

• Conduct IT risk assessments and contribute to the development of the annual internal audit plan.
• Manage assigned IT audit engagements to evaluate IT general controls, application controls, risk management practices, and regulatory compliance.
• Develop audit objectives, risk assessments, and audit programs in alignment with established audit methodology.
• Coordinate third-party consultants supporting IT audit engagements to ensure work aligns with defined scope, timelines, and quality expectations.
• Support the identification and evaluation of IT audit service providers in collaboration with Vendor Management and IT leadership.
• Evaluate technology operations and control frameworks to assess the adequacy and effectiveness of internal controls.
• Review audit work performed by internal team members and external consultants to ensure accuracy, completeness, and compliance with established standards.
• Execute IT audits in accordance with approved audit programs, internal policies, and professional auditing standards.
• Analyze audit evidence to assess control design, operating effectiveness, regulatory