Senior Manager, IT Audit

Jobtailor; McKinney (TX); On-site; USD 120,000 - 170,000; Full time

Job summary

Jobtailor in Texas is seeking an experienced IT Audit Manager to lead and execute IT audits, develop risk-based audit plans, and ensure Sarbanes-Oxley compliance. You will oversee pre and post reviews of system implementations, analyze controls, and report findings to IA management.

The role requires a Bachelor's in CIS or MIS, 10+ years at audit manager level, and certifications (CISA/CISSP). Proficiency in Excel and Word, plus Generative AI experience and willingness to travel up to 10%.

Qualifications

• Bachelor's degree in CIS or MIS required.
• Minimum 10 years' experience at audit manager level.
• CISA and/or CISSP certifications preferred.
• Strong technical skills and knowledge of audit techniques.
• Excellent written and oral communication.
• Ability to travel up to 10%.

Responsibilities

• Lead and perform pre and post reviews of IT system implementations and enhancements.
• Define, execute, and manage complex IT audits to cover the annual plan.
• Assess internal controls for adequacy, effectiveness, and efficiency; evaluate policy compliance.
• Manage completion of the SOX compliance review.
• Report observations with constructive recommendations to IA management.
• Coach and develop staff auditors and supervise direct reports.

Skills

Audit leadership

Planning

Audit execution

Communication skills

Organizational skills

Analytical skills

Generative AI

Travel up to 10%

Education

Bachelor's degree in CIS or MIS

Tools

Excel

Word

Audit tools

Job description

Role Overview

Assist in development of IT audit plan and audit strategy. Lead and perform pre and post reviews of system implementations and/or enhancements. Provide consultation on risk management and effective controls development. Define, execute, and manage complex IT audits to ensure completion of the annual audit plan. Obtain, analyze, and appraise internal system controls for adequacy, effectiveness, and efficiency, while evaluating compliance with established policies, procedures, and plans. Manage completion of the company's Sarbanes‑Oxley compliance review. Report engagement observations to IA management with constructive recommendations for improving operations and controls, promoting growth, reducing costs, and ensuring compliance with applicable laws and regulations. Consistently communicate any potential audit issues to all levels of the audit area in a timely manner. Perform special reviews and audits at the request of management. Identify risks within a process/functional area and recommend controls to mitigate risks. Supervise and coach senior and staff auditors. Coach and develop people by sharing knowledge and helping team members attain experiences that cultivate technical competencies. Manage direct reports.

Requirements

• Bachelor's degree in CIS or MIS.
• Minimum of 10 years' experience at audit manager level.
• Significant experience leading, planning, executing, and reporting on audits.
• Obtained or working towards CISA (Certified Information Systems Auditor) and/or CISSP (Certified Information Systems Security Professional).
• Strong technical skills and in-depth knowledge of audit techniques and tools utilized during audits.
• Knowledge and adherence of the Global Internal Audit Standards.
• Ability to handle multiple tasks using problem-solving and analytical skills.
• Excellent written and oral communication skills.
• Strong organizational and leadership abilities.
• Proficiency in Microsoft Excel and Word.
• Experience with Generative AI.
• Ability to potentially travel up to 10%.

Core Competencies

Demonstrates expertise in IT audit planning, execution, and compliance, with a strong focus on risk management and internal controls. Proficient in leading audit teams and providing constructive recommendations to enhance operational efficiency and compliance.