Senior IT Audit & Risk Manager

Woodforest; The Woodlands (TX); On-site; USD 120,000 - 150,000; Full time

Job summary

Woodforest National Bank seeks an IT Audit Manager to lead medium to complex audits of the technology environment, including infrastructure, cloud, security, and data governance. You will partner with technology leadership while maintaining independence and delivering strategic insights on controls and regulatory expectations.

With a focus on advancing audit methodologies, data analytics, and continuous auditing, you will drive risk assessment, testing, and reporting, collaborating across teams

Qualifications

• 6+ years’ IT auditing or IT role with exposure to internal controls and risk assessment.
• 2+ years leading complex IT projects or IT audits.
• Banking or financial services experience preferred.
• Ability to read/write queries; programming knowledge is a plus.
• Strong background in cyber security, information security, cloud or infrastructure.

Responsibilities

• Plan, execute, and document medium to complex IT audits from start to finish.
• Conduct risk assessments, define scope, testing plans, and report findings.
• Review workpapers and contribute to the annual IT audit plan.
• Represent Internal Audit on IT projects and guide technical matters.
• Assist with risk assessments and annual audit scheduling.

Skills

Auditing standards

Internal control frameworks

Communication skills

Critical thinking

Risk assessment

Project management

Interpersonal skills

Problem solving

Leadership

Education

Bachelor’s Degree in Information Systems or Computer Science

CISA or CISSP certification preferred

Job description

Woodforest National Bank seeks an IT Audit Manager to lead medium to complex audits of the technology environment, including infrastructure, cloud, security, and data governance. You will partner with technology leadership while maintaining independence and delivering strategic insights on controls and regulatory expectations.

With a focus on advancing audit methodologies, data analytics, and continuous auditing, you will drive risk assessment, testing, and reporting, collaborating across teams