IT Audit Lead for Infrastructure and Security

3 weeks ago


Dallas, Texas, United States Underground Administration Full time

Senior IT Audit Manager Position at Underground Administration

We are seeking a highly skilled IT Senior Audit Manager to join our team at Underground Administration in Tampa, Jersey City, or Dallas.

About the Role:

  • Lead complex audit projects focusing on IT infrastructure and security controls
  • Manage relationships with senior stakeholders to drive strategic control improvements
  • Mentor junior team members to enhance their skills and expertise

Key Responsibilities:

  • Execute comprehensive IT audits to assess control effectiveness and risk exposure
  • Develop and implement risk-based planning strategies to identify potential threats
  • Validate issue remediation efforts to ensure compliance and security
  • Perform continuous monitoring initiatives to maintain a high level of security and control

Requirements:

  • At least 8 years of experience in IT audit, preferably with expertise in SDLC, Change Management, and Security
  • Proven track record of managing audit teams and leading complex projects
  • Strong stakeholder management and team leadership capabilities

Preferred Qualifications:

  • CISA, CRISC, or CISSP certification
  • Infrastructure component audit experience
  • Bachelor's degree or equivalent in a related field

Technical Focus:

  • IT General Controls
  • SDLC processes
  • Change Management
  • Logical Security and Business Continuity/DR
  • Infrastructure components (Mainframe, Unix/Linux, Windows)

Estimated Salary: $121,000 - $150,000 per year, depending on location and experience



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