Job Summary
The IT Internal Audit Manager plays a crucial role in overseeing and implementing IT audits, aimed at delivering independent assurance regarding IT governance, risk management, and the effectiveness of internal controls. This position is integral in managing audit projects, liaising with external consultants, and communicating findings to management to facilitate ongoing process enhancements.
Responsibilities
- Plan and execute comprehensive IT audit activities.
- Provide independent assurance on IT governance and risk management practices.
- Manage audit engagements effectively while coordinating with third-party consultants.
- Present audit findings and recommendations to management to support operational improvements.
Qualifications
- Bachelor’s degree in a relevant discipline.
- 5-7 years of experience in internal auditing or related audit functions.
- Strong understanding of IT audit frameworks and SOX compliance.
- Excellent project management skills.
- Professional certifications such as CISA, CIA, or CPA are preferred.
Farm Credit Bank of Texas provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
