Audit Manager
4 weeks ago
USAA is seeking an experienced Audit Manager - IT to lead and execute complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle. The ideal candidate will have a strong understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects, and reviewing work papers.
Key Responsibilities
Lead and execute complex IT/IS audit engagements throughout the audit lifecycle
Create and independently perform complex work assignments and problem resolution in support of risk-based assurance and advisory IT/IS engagements
Leverage results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments
Adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics
Requirements
Bachelor's degree; four additional years of related experience beyond minimum required may be substituted in lieu of a degree
6 years of audit or controls experience in a financial services or technology/information security environment
2 years audit experience in the technology and/or information security (IT/IS) areas
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment
Working knowledge of IT/IS controls in areas to include Technology infrastructure management and platforms (e.g., mainframe, midrange, distributed), Network architecture and security (e.g., network segmentation, firewalls, proxies, encryption protocols, endpoint protection)
Knowledge of internal audit principles to examine, analyze, assess, and draw conclusions from audit work and present findings to multiple audiences
Demonstrated experience effectively communicating and challenging IT/IS Controls with business partners and leaders
Understanding of IT/IS risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls
Experience mentoring and providing feedback to team members
Demonstrated experience in highly dynamic environment and ability to deal with competing priorities
Knowledge of specific industry frameworks and standards to include COBIT, NIST 800-53, NIST CSF, CRI Profile, OWASP, STIGs, CIS Benchmarks, ISO 27001/2, SOC 2, PCI DSS, ITIL, and FFIEC booklets (e.g., information security, business continuity, etc.)
Experience with compliance requirements including GDPR, GLBA, and CCPA
Knowledge of large financial services regulations (e.g., Office of the Comptroller of Currency's Heightened Standards and Federal Reserve Board's Large Financial Institution Rating System)
What We Offer
USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are paid within the salary range based on your experience and market data of the position. The actual salary for this role may vary by location.
The salary range for this position is: $120,550 - $230,400
Employees may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of the USAA Board of Directors.
At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours, and various wellness programs. Additionally, our career path planning and continuing education assists employees with their professional goals.
For more details on our outstanding benefits, please visit our benefits page on our website.
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