Senior Information Technology Audit Manager

3 weeks ago

Town of Texas, United States JCW Group Full time

Senior Information Technology Audit Manager JCW is currently recruiting a growing regional bank dedicated to innovation and sound risk management, and is seeking an experienced Senior IT Audit Manager to build and lead their technology audit program from the ground up. This is a high‑impact role responsible for designing and executing a risk‑based IT audit plan aligned with the bank’s growth strategy, regulatory expectations, and technology transformation initiatives. The Senior IT Audit Manager will report to the Head of Internal Audit and collaborate closely with business, technology, risk, and compliance teams to strengthen the bank’s control environment and ensure the integrity, availability, and security of its systems and data. Key Responsibilities Develop and implement a comprehensive IT audit program, including risk assessment, annual planning, scoping, and audit methodologies. Lead and execute audits of IT infrastructure, applications, cybersecurity, data governance, and vendor/third‑party management. Assess IT general controls (ITGCs), system implementations, and key automated controls supporting financial and operational processes. Partner cross‑functionally with Information Security, IT Operations, and Risk Management to evaluate emerging technology risks and recommend improvements. Build and mentor a small team of IT audit professionals, including recruitment, training, and professional development. Develop audit reporting standards, communicate findings to executive leadership, and monitor remediation progress. Qualifications Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field; Master’s preferred. 7–10 years of progressive experience in IT Audit, Technology Risk, or Information Security, ideally within banking or financial services. Strong understanding of banking technology environments, including core banking systems, cybersecurity frameworks, and cloud‑based infrastructure. In‑depth knowledge of regulatory guidance (FFIEC IT Handbook, GLBA, SOX 404, NIST, COBIT). Professional certification(s) strongly preferred: CISA, CISSP, CIA, or CRISC. Seniority level Mid‑Senior level Employment type Full‑time Job function Accounting/Auditing, Finance, and Information Technology Banking and Financial Services #J-18808-Ljbffr

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