NO SPONSORSHIP

Manager, Internal Audit Information Technology & Security

SALARY: $130k - $165k plus 15% bonus

LOCATION: Dallas, TX 3 days in office 2 days remote

Looking for a Manager of audit of information technology and security. You will manage a staff over Microsoft applications, archer and GRC.

The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently mitigated by Management. This role will also be required to present recommendations for improvements to the Internal Audit Leadership and finding owners. In addition, as a manager you will own the coaching of your direct reports, developing their skills and supporting their career development.

Qualifications

• Experience working in a complex, fast paced environment.
• Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA).
• Consulting and/or accounting firm experience.
• Experience in Financial Services/Security Industry and working with regulations such as Regulation Systems Compliance and Integrity (Reg SCI).

Technical Skills:

• Microsoft Office applications
• Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software
• Familiarity with: CyberArk, Splunk, SailPoint
• Familiarity with: ServiceNow, Jira, Confluence, GitHub
• Bachelor's degree
• 5+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.

Certificates or Licenses:

• [One of these required] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.