Senior IT Audit Leader: Cyber & Risk Controls

United States 2 Avis Budget Car Rental LLC; Parsippany-Troy Hills (NJ); On-site; USD 125,000 - 140,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) match

Employee discounts

Job summary

Avis Budget Group is seeking an IT Audit Manager to lead IT and integrated audits across a complex technology landscape. You will focus on cybersecurity, ITGC, system interfaces, and applications in a transaction-heavy rental environment.

Ideal candidates have 7–10 years in IT audit, CO BIT/NIST/ISO controls experience, and strong vendor and data analytics skills. Role is based in Parsippany, NJ with on-site work.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Cybersecurity, or related fields.
• Certified Information Systems Auditor (CISA) certification required or in progress.
• 7–10 years of progressive IT audit, IT risk management/assurance experience in a large organization.
• Experience with IT audits across ERPs, cloud, cybersecurity programs, and mainframe systems.
• Knowledge of IT control frameworks (COBIT, NIST, ISO 27001, SOC2) and risk management.

Responsibilities

• Audit Planning & Execution: support technology risk assessment and develop risk-based IT audit plans and programs.
• Lead or execute IT audits across complex environments including mainframes, cloud, and enterprise solutions.
• Evaluate IT governance, security controls, and emerging technology risks including AI, cloud, and third-party providers.
• Coordinate with external auditors on SOX controls testing.
• Report results, communicate remediation plans, and track closure with stakeholders.

Skills

CISA

Cloud platforms

COBIT

NIST

ISO 27001

SOC2

SQL

Tableau

Power BI

Cybersecurity

Education

Bachelor's degree in Information Systems, Computer Science, Cybersecurity, or related fields

Tools

AWS

Azure

GCP

Audit management tools

Job description

Avis Budget Group is seeking an IT Audit Manager to lead IT and integrated audits across a complex technology landscape. You will focus on cybersecurity, ITGC, system interfaces, and applications in a transaction-heavy rental environment.

Ideal candidates have 7–10 years in IT audit, CO BIT/NIST/ISO controls experience, and strong vendor and data analytics skills. Role is based in Parsippany, NJ with on-site work.