Senior IT Audit Manager

Underground Administration; Dallas (TX); Hybrid; USD 121,000 - 150,000; Full time

Job summary

A leading financial services provider is seeking an IT Senior Audit Manager in Dallas. The role involves leading complex IT audit projects and managing relationships with stakeholders. Candidates should have over 8 years of relevant experience, expertise in IT audits, and strong team leadership capabilities. This hybrid position offers a competitive salary range of $121,000 - $150,000, specifically for US citizens as there is no visa sponsorship or relocation available.

Qualifications

• 8+ years of relevant experience in IT audit.
• Expertise in infrastructure audit.
• Team leadership and strong stakeholder management skills.

Responsibilities

• Lead end-to-end IT audit projects.
• Manage senior stakeholder relationships.
• Assess control effectiveness.

Skills

IT audit expertise (SDLC, Change Management, Security)

Strong stakeholder management

Team leadership capabilities

Education

Bachelor's degree or equivalent

Tools

CISA

CRISC

CISSP

Job description

Overview

Location: Tampa, FL 33602; Jersey City, NJ 07302; Dallas, TX 75201. Base: $121,000 - $150,000. Hybrid Role. Our client, a leading financial services infrastructure provider, seeks an IT Senior Audit Manager to lead complex audit projects.

Role Focus

• Lead end-to-end IT audit projects
• Manage audit team relationships
• Drive strategic control improvements
• Mentor junior team members

Key Responsibilities

• Execute complex IT audits
• Assess control effectiveness
• Manage senior stakeholder relationships
• Validate issue remediation
• Perform risk-based planning
• Lead continuous monitoring initiatives

Required

• 8+ years relevant experience
• IT audit expertise (SDLC, Change Management, Security)
• Infrastructure audit experience
• Strong stakeholder management
• Team leadership capabilities

Preferred

• CISA, CRISC, or CISSP certification
• Infrastructure component audit experience
• Bachelor's degree or equivalent
• Financial services background

Technical Focus

• IT General Controls
• SDLC processes
• Change Management
• Logical Security - Business Continuity/DR
• Infrastructure components (Mainframe, Unix/Linux, Windows)

Success Metrics

• Quality of control assessments
• Report timeliness and clarity
• Team development effectiveness
• Stakeholder relationship management
• Risk identification accuracy

US Citizens only. No visa sponsorship or relocation available.