IT Audit Manager

4 weeks ago


San Antonio, Texas, United States International Bank of Commerce Full time
Job Summary

The IT Audit Manager is responsible for planning and conducting audits to ensure the effectiveness of internal controls and operating procedures at the International Bank of Commerce. This includes supervising and participating in ongoing reviews of assigned areas to monitor efficiency, attainment of corporate objectives, and management effectiveness.

The IT Audit Manager will assist with administrative duties, plan and budget audit work, review audit reports, and attend Audit Committee meetings to report on issued reports. They will also supervise IT staff auditors, review audit procedures, and ensure adherence to generally accepted auditing standards.

The ideal candidate will have a strong understanding of auditing standards, financial regulations, and risk management principles. They will be able to communicate effectively with management and staff, and possess strong leadership and analytical skills.

Key Responsibilities
  • Plan and conduct audits to ensure internal controls and operating procedures are effective
  • Supervise and participate in ongoing reviews of assigned areas
  • Assist with administrative duties and plan and budget audit work
  • Review audit reports and attend Audit Committee meetings
  • Supervise IT staff auditors and review audit procedures
  • Ensure adherence to generally accepted auditing standards
Requirements
  • Strong understanding of auditing standards, financial regulations, and risk management principles
  • Effective communication and leadership skills
  • Ability to analyze complex data and make recommendations
  • Strong analytical and problem-solving skills
  • Ability to work in a fast-paced environment and meet deadlines

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