Audit Manager

3 weeks ago


Charlotte, North Carolina, United States USAA Full time
Job Summary

We are seeking an experienced Audit Manager - IT Security Expert 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 background in IT/IS controls, risk management, and audit principles.

Key Responsibilities
  • Lead and execute complex IT/IS audit engagements, including understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects, and reviewing work papers.
  • 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).
Preferred Qualifications
  • Experience in Sensitive Data Management, including audit data classification, data protection methods (encryption, tokenization, etc.), and data discovery/remediation.
  • Experience in Data Lineage and Mapping, including auditing data lineage, capable of tracing and mapping the data lifecycle from its origin to consumption.
  • Experience in Data Quality Assessments, including knowledge of conducting data quality assessments to uphold the accuracy, completeness, and reliability of critical data.
What We Offer

USAA offers a competitive salary range of $120,550 - $230,400, 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.


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