Senior IT Audit Manager — Risk & Controls Leadership

TCC Toyota Motor Credit Corporation Company; Plano (TX); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Tuition reimbursement

Team Member Vehicle Purchase Discount

Health and wellness benefits

401(k) with company match

Paid holidays and PTO

Job summary

Toyota Financial Services (TFS) in Plano, TX is seeking an IT Audit Manager to lead risk-based audits across enterprise IT environments and development processes. You will manage a team of IT auditors, coordinate with stakeholders, and ensure control effectiveness and regulatory compliance.

The role focuses on IT governance, cybersecurity, third-party risk, business continuity, and SOX testing, offering growth within a global automotive finance organization.

Qualifications

• Bachelor’s degree required in Information Systems, CS, Accounting, Finance or related field.
• Professional certifications (CIA, CISA, CISM, CISSP, etc.) preferred.
• 7+ years in IT/audit or related field; 2+ years IT audit management.

Responsibilities

• Execute high-quality IT audits across SDLC, Security, Infrastructure, Third-Party risk, and data protection.
• Lead audit planning, testing, evidence review, and issue tracking.
• Review team workpapers and ensure quality and timely delivery.
• Present findings and remediation recommendations to management.

Skills

IT audit management

IT risk & controls

Education

Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or related field

Tools

TeamMate+ audit software

Job description

Toyota Financial Services (TFS) in Plano, TX is seeking an IT Audit Manager to lead risk-based audits across enterprise IT environments and development processes. You will manage a team of IT auditors, coordinate with stakeholders, and ensure control effectiveness and regulatory compliance.

The role focuses on IT governance, cybersecurity, third-party risk, business continuity, and SOX testing, offering growth within a global automotive finance organization.