Leading IT Audit Manager for Complex Projects

5 days ago


Dallas, Texas, United States Underground Administration Full time

At Underground Administration, we seek a seasoned IT Senior Audit Manager to spearhead complex audit projects.

Job Summary

The successful candidate will lead end-to-end IT audits, manage senior stakeholder relationships, and drive strategic control improvements. Key responsibilities include executing complex IT audits, assessing control effectiveness, managing senior stakeholder relationships, validating issue remediation, performing risk-based planning, and leading continuous monitoring initiatives.

About the Role

This hybrid role offers a unique blend of flexibility and challenge. Based in Tampa, Jersey City, or Dallas, you will have the opportunity to work on diverse projects while collaborating with a talented team.

Requirements

To be considered, candidates must possess 8+ years of relevant experience in IT audit, expertise in SDLC, Change Management, and Security, as well as infrastructure audit experience and strong stakeholder management skills. Team leadership capabilities and certifications such as CISA, CRISC, or CISSP are highly valued.

Key Responsibilities

The selected candidate will execute complex IT audits, assess control effectiveness, manage senior stakeholder relationships, validate issue remediation, perform risk-based planning, and lead continuous monitoring initiatives. This includes:



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