IT Risk & Controls Audit Leader

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 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.