Manager of Internal Audit and Information Security

2 weeks ago

Coppell, United States Request Technology, LLC Full time

***We are unable to sponsor for this permanent full-time role***

***Position is bonus eligible***

Prestigious Financial Institution is currently seeking a Manager of Internal Audit and Information Security. Candidate will manage independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently mitigated by Management. This role will also be required to present recommendations for improvements to the Internal Audit Leadership and finding owners. In addition, as a manager you will own the coaching of your direct reports, developing  their skills and supporting their career development.

Responsibilities:

    • Aid in the development of the risk assessment and comprehensive audit plan on an annual basis.
    • Lead multiple audits and validations simultaneously.  
    • Defining and leading the execution of audit projects in accordance with the annual audit plan. 
    • Owning the audit quality, accuracy of results, and delivery in a timely manner.
    • Leading audits related to organization changes including business requirements definitions, technology implementations (e.g., changes to the supported business processes), engagement and alignment of change initiatives to business objectives.
    • Ability to clearly articulate professional principles and standards (e.g., AICPA, IIA IPPF, COBIT, NIST CSF) and the relevancy to risk management and impact on policies and procedures. In addition, leveraging these principles and standards to test and evaluate corporate risk management processes and controls.
    • Maintaining an understanding of policies, procedures, standards, and supporting technologies, and educating staff accordingly, to effectively identify potential risks and alternatives to mitigate risk exposure leveraging leading practices.
    • Keeping current on leading practices and emerging risks within the financial services industry and making recommendations for improvements as necessary.
    • Serving as a liaison with external parties and regulators to facilitate timely and efficient external reviews, knowledge transfer, and controls and process education.
    • Supporting other department-wide activities such as but not limited to peer reviews of audit deliverables, policy and procedure development and refinement, etc.
    • Lead and implement strategic initiatives related to new audit programs/processes, technology or other initiatives. 
    • Planning, leading and reporting for risk-based and special request audit assignments.
    • Proactively identifying regulatory, operational, and/or strategic risks to the organization and deliver recommendations for improvements to senior leadership.
    • Developing and maintaining effective relationships with business groups and leadership and partnering with management.
    • Effectively lead audit staff, providing direction, clearly defined performance expectations, coaching and feedback, and recognition/motivation.  
    • Providing oversight and coaching to the team, both internal and/or co-sourced resources, confirming the delivery, quality and auditee experience.

Qualifications:

    • Ability to communicate clearly and effectively, both orally and in writing, including the ability to handle potentially sensitive situations and discussions.
    • Strong problem solving and analytical capabilities.
    • Demonstrated ability to gather, analyze, and evaluate facts, and prepare and present concise oral and written reports.
    • Ability to work independently or as part of a team, prioritizing multiple audit assignments to simultaneously complete each in a timely fashion.
    • Experience working in a complex, fast paced environment.
    • Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA).
    • [Preferred] Consulting and/or accounting firm experience.
    • [Preferred] Experience in Financial Services/Security Industry and working with regulations such as Regulation Systems Compliance and Integrity (Reg SCI).

Technical Skills:

    • [Required] Microsoft Office applications
    • [Required] Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software
    • [Required] Familiarity with security tools such as: CyberArk, Splunk, SailPoint
    • [Required] Familiarity with change management tools such as: ServiceNow, Jira, Confluence, GitHub
    • [Preferred] Familiarity with databases such as: Oracle, DB2, SQL
    • [Preferred] Familiarity with cloud based solutions: AWS, Azure, Oracle Cloud, Workday

Education and/or Experience:

    • [Required] Bachelor’s degree (or equivalent) in Information Technology, Computer Science,  Computer Engineering, Accounting, Finance, Business Administration, or related field.
    • [Required] 5+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.

Certificates or Licenses:

    • [One of these required] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.

  • Sr. Internal Auditor

    7 days ago

    Coppell, United States At Home Stores LLC Full time

    Job DescriptionJob Summary: Hybrid Role. Three days at Home Office. Store & Distribution Center Travel: 10%-15%. General Job Description: We are seeking an auditor with solid experience testing financial SOX controls. While the Sr. Auditor will test some ITGC and application controls, we are not looking for an IT auditor. If you have the requisite...

  • Embedded Risk Manager

    2 weeks ago

    Coppell, United States ZAR IT Solutions Full time

    Embedded Risk Manager (Associate Director) Must have - Minimum of 6 years of Financial Services industry related experience. Cybersecurity experience and/or CISSP, CompTIA Security+ or other Cyber certification                       Description:           The Information Technology group delivers secure, reliable technology...

  • Senior Risk Manager

    5 days ago

    Coppell, United States SGA Full time

    Software Guidance & Assistance, Inc., (SGA), is searching for a Risk Manager for a CONTRACT assignment with one of our premier Financial Services clients in Coppell, TX. Responsibilities: The Embedded Risk Manager (ERM) is responsible for assisting stakeholders with the identification and timely remediation of risk. She/he is a top-level contributor...

  • Embedded Risk Manager

    1 month ago

    Coppell, United States ZAR IT Solutions Full time

    Job DescriptionJob DescriptionEmbedded Risk Manager (Associate Director) Must have - Minimum of 6 years of Financial Services industry related experience. Cybersecurity experience and/or CISSP, CompTIA Security+ or other Cyber certification                     Description:           The Information Technology group delivers secure,...

  • Risk Manager

    4 days ago

    Coppell, United States Sharp Decisions Full time

    A client of Sharp Decisions Inc. is looking to bring on a Risk Manager (Associate Director) to be based in Coppell, TX . This position is on a hybrid model ( 2 days a week onsite). The position is on a 09-month contract-to-hire. *W2 and local only. *** *********************************** ***** Only local and W2 candidates ********...

  • Risk Manager

    2 days ago

    Coppell, United States Sharp Decisions Full time

    A client of Sharp Decisions Inc. is looking to bring on a Risk Manager (Associate Director) to be based in Coppell, TX. This position is on a hybrid model (2 days a week onsite). The position is on a 09-month contract-to-hire. *W2 and local only. *******************************************Only local and W2 candidates*****************************************...

  • Risk Manager

    1 week ago

    Coppell, United States Sharp Decisions Full time

    A client of Sharp Decisions Inc. is looking to bring on a Risk Manager (Associate Director) to be based in Coppell, TX. This position is on a hybrid model (2 days a week onsite). The position is on a 09-month contract-to-hire. *W2 and local only.*******************************************Only local and W2...

  • Risk Manager

    1 week ago

    Coppell, United States Sharp Decisions Full time

    A client of Sharp Decisions Inc. is looking to bring on a Risk Manager (Associate Director) to be based in Coppell, TX. This position is on a hybrid model (2 days a week onsite). The position is on a 09-month contract-to-hire. *W2 and local only.*******************************************Only local and W2...

  • Information Technology Sourcing Manager

    1 week ago

    Coppell, United States Optomi Full time

    Optomi, in partnership with a leading global logistics and security solutions provider, is seeking an experienced IT Sourcing Manager to join their team. What the right candidate will enjoy: Navigating the dynamic landscape of IT sourcing within a global logistics and security solutions provider. Collaborating with stakeholders to understand complex...

  • Information Technology Sourcing Manager

    2 weeks ago

    Coppell, United States Optomi Full time

    Optomi, in partnership with a leading global logistics and security solutions provider, is seeking an experienced IT Sourcing Manager to join their team.What the right candidate will enjoy:Navigating the dynamic landscape of IT sourcing within a global logistics and security solutions provider.Collaborating with stakeholders to understand complex technology...

  • Information Technology Sourcing Manager

    2 weeks ago

    Coppell, United States Optomi Full time

    Optomi, in partnership with a leading global logistics and security solutions provider, is seeking an experienced IT Sourcing Manager to join their team.What the right candidate will enjoy:Navigating the dynamic landscape of IT sourcing within a global logistics and security solutions provider.Collaborating with stakeholders to understand complex technology...

  • Information Technology Sourcing Manager

    2 weeks ago

    Coppell, United States Optomi Full time

    Optomi, in partnership with a leading global logistics and security solutions provider, is seeking an experienced IT Sourcing Manager to join their team. What the right candidate will enjoy: Navigating the dynamic landscape of IT sourcing within a global logistics and security solutions provider. Collaborating with stakeholders to understand complex...

  • Information Technology Sourcing Manager

    2 weeks ago

    Coppell, United States Optomi Full time

    Optomi, in partnership with a leading global logistics and security solutions provider, is seeking an experienced IT Sourcing Manager to join their team.What the right candidate will enjoy:Navigating the dynamic landscape of IT sourcing within a global logistics and security solutions provider.Collaborating with stakeholders to understand complex technology...

  • Quality Improvement Manager

    1 day ago

    Coppell, United States Beauty Manufacture Solutions Corp. Full time

    Job DescriptionJob DescriptionPosition SummaryOversee the day-to-day functions of the Notice of Event (NOE) system within a cosmetic/OTC drug manufacturing facility.  Responsible for documenting, reviewing, and facilitating root cause analysis investigations associated with the production of OTC drug products.  This role will assist in the development,...

  • Risk Manager

    7 days ago

    Coppell, United States Dexian Full time

    Hi,We have opening for one of our direct client - Hybrid Role - W2 - Dallas TX • Effectively Liaison between and across the cost centers composing Enterprise Production Assurance (EPA) and IT Resiliency and Data Center (ITR&DC) and the following control functions:• Internal Audit Department• Technical Risk Management• Operational Risk Management•...

  • Inbound Transportation Senior Manager

    7 days ago

    Coppell, United States The Container Store Full time

    Overview: The Inbound Transportation Senior Manager leads all aspects of TCS inbound freight to DCs (domestic and import) and customs trade compliance. The role leads the inbound logistics team, drives performance employing best-in-class vendor partners and technology tools (customized and partner solutions) is responsible for day to day activities with...

  • Information Technology Business Manager

    2 weeks ago

    Coppell, United States Optomi Full time

    Job Description:Optomi, in partnership with one of our premier clients, is seeking an experienced Manager of Technology Business Management to join their team! This candidate will come from a strong IT and Finance background and will help to operationalize TBM solutions. Additionally, this candidate will gather requirements and translate them into...

  • Information Technology Business Manager

    2 weeks ago

    Coppell, United States Optomi Full time

    Job Description:Optomi, in partnership with one of our premier clients, is seeking an experienced Manager of Technology Business Management to join their team! This candidate will come from a strong IT and Finance background and will help to operationalize TBM solutions. Additionally, this candidate will gather requirements and translate them into...

  • Embedded Risk Manager, Finance, Coppell

    4 weeks ago

    Coppell, United States Planet Green Search Full time

    Position Summary The Principal Embedded Risk Manager (ERM) specializes in serving as a central point of contact and liaison aligned with IT that drives completion of, and adherence to, risk and control commitments, obligations, and requirements for their aligned departments; and is responsible for assisting stakeholders with the identification and timely...

  • US|Application Security Associate

    2 months ago

    Coppell, United States HireTalent Full time

    Job Title: Application Security AssociateLocation: Tampa or Dallas-hybrid7 months Contract To HireBusiness Unit DescriptionOur Risk Management teams work to protect the safety and soundness of our systems and are responsible for identifying, managing, measuring and mitigating a spectrum of key risk types including credit, market, liquidity, systemic,...