Information Technology Audit Manager
Audit Data Search
Overview Our client, a Prominent Financial Services Institution , is looking to hire a strong IT Audit Manager to join their Emerging Technology - Data Science team in Dallas. This is a hybrid role that will require some in-office presence as well as ample work from home time. May be open for candidates in the New York Metro Area as well. Responsibilities Responsible for the development of automated technology solutions to assist in assessing the adequacy and effectiveness of risk, controls, and governance processes across the organization. Develop and implement innovative automation projects that provide cutting- edge, digital auditing solutions. Deliver automation capabilities that enhance efficiency and assurance within the corporate audit team. Provide reporting and operational insights and develop action plans to improve the internal control environment. Create and enhance continuous risk assessment and anomaly detection capabilities through the use of advanced data analytics and data mining techniques. Innovate and lead the use of Machine Learning and Artificial Intelligence (ML/AI) to enhance and improve the approach to assurance activities across the organization. Mentor and guide staff members on various audit projects within the team. Requirements Degree BS in Information Systems, Computer Science, Data Science, Cybersecurity, or related field highly preferred. Certifications such as CISA, CISSP, CRISC, and or Cloud Technology and Data Science and Technology highly preferred Minimum of 4 years’ hands-on experience developing Automation / Data Science capabilities within a risk and controls environment. Experience working in an Audit department, with a strong focus on infrastructure/ data analysis or technical area. Experience evaluating risk and making decisions based on hard and soft data. Experience in technology solutions and application development as it relates to the improvement and automation of risk and control processes and sub-processes. Previous leadership experience, managing others on a project basis or on a team Knowledge and experience with some or most of the following: Financial Services industry experience highly preferred.ML/AI algorithms Relational Databases, NoSQL Databases Experience leading/ coaching junior data scientists and automation software engineers highly preferred. Fact-based, data driven approach to understanding and assessing risk with the ability to learn and grow in a fast-paced environment. Strong oral and written communication skills, with the ability to communicate audit and automation goals and value to upper management and stakeholders. #J-18808-Ljbffr
- ...Internal Audit Manager Are you ready to make an impact at DTCC? Do you want to work... ...company fit together Uses available technology and data analytics tools to facilitate... ..., but not required, such as Certified Information Systems Auditor (CISA), Certified in Risk...SuggestedRemote workFlexible hours
$99k - $252.45k
...40% At PwC, our people in audit and assurance focus on providing... ..., and other assurable information enhancing the credibility and... ...assessing governance and risk management processes and related... ...stakeholders build trust in their technology while complying with relevant...SuggestedFull timeH1b- ...Employment Type: Full-Time, Experienced Department: Information Technology CGS is seeking an Information Systems Security Officer (... ...includes full life-cycle Assessment and Authorization (A&A) management through all 6 Steps of the RMF process in support of the Government...SuggestedFull timeLocal areaFlexible hours
- ...Description The Fortinet Field CISO is a senior security, technology and policy advisor with a focus on thought leadership and... ...Fortinet prospects and partners, as well as the companies' product managers, and partner programs professionals to maximize the growth and...SuggestedWork experience placementWorldwideHome office
- ...Information Systems Security Officer (ISSO) Are you passionate about cybersecurity and... ...TI Federal Information Systems Security Manager (ISSM), TI Federal's efforts to achieve... ...innovation builds upon the last to make our technology more reliable, more affordable and...SuggestedLocal area
$120k - $190k
...and Asia-Pacific, Shield AI's technology actively supports operations worldwide. For more information, visit Follow Shield AI on LinkedIn... ...Review configurations, audit logs, and controls regularly... ...Continuous Monitoring & Risk Management: Perform vulnerability management...Full timeTemporary workPart timeWorldwide- ...A prominent financial services institution seeks an IT Audit Manager to enhance their digital auditing capabilities through innovative automation solutions. This hybrid role, based in Dallas, involves developing risk assessment tools leveraging Machine Learning and Artificial...
$210k - $220k
...Chief Information Security Officer (CISO) Are you interested in working... ...include AI / Generative AI risk management, covering emerging areas like LLMs... ...internal and external security audits and remediation tracking Technology & Infrastructure Security Oversee...Casual workLocal areaFlexible hours- ...industry. We are seeking an Information Security Officer with the potential... ...drive a secure, scalable technology environment. This role... ..., compliance, and risk management while enabling secure adoption... ...monitoring, and environment audits 5. Compliance, Risk & Audit...Full timeFor contractorsRemote workMonday to Friday
- A financial technology company is seeking a Chief Information Security Officer (CISO) in Dallas, TX. The role involves leading the information security and cybersecurity programs, ensuring compliance with regulatory standards, and building a strong security posture. The...Remote job
$95k - $110k
CISO GenAI Assessment Specialist Conduct GenAI security assessments and threat modeling exercises. Design and validate security guardrails for GenAI platforms and use cases. Assess IAM, data protection, and access control implementations. ...- ...both the financial services and technology industries. Pay, Benefits... ...position: The Internal Audit function's ideal Auditor II... ...Assists a Senior Auditor or Audit Manager with the execution of audit... ...required, such as Certified Information Systems Auditor (CISA),...Full timeWork at officeFlexible hours
- ...ViziRecruiter,LLC. in Dallas, Texas, is seeking a skilled auditor to evaluate and enhance information systems and financial controls. This role requires in-depth knowledge of auditing processes and exceptional analytical skills. The ideal candidate will have over 5 years...2 days per week
- ...performing and documenting multiple Internal Audit reviews of information systems as well as financial and... ...controls. Provides Mary Kay management with an independent examination of the... ...Objectives for Information and Related Technology framework (COBIT) and Information...Interim roleWork at office2 days per week
- LBB Specialties Holdings LLC is seeking a Director of Information Technology to drive the IT strategy and oversee critical business systems. This role is essential in managing a high-performing IT team, ensuring effective technology implementation, and fostering innovation...
$155k - $410k
...cyber threats through advanced technologies and strategies. They work to... ...to specific PwC tax and audit guidance) the Firm's code of... ...Computer Science,Cybersecurity,Information CyberSecurity,Information... ...Security,Information Technology,Management Information Systems...Full timeTemporary workH1b$152k - $253k
...Corporate Functions Business Information Security Officer (BISO) will... ...Functions, including Technology, HR, Legal, Finance, Privacy... ...Information Security and IT risk management services in compliance with... ...ordinate IT risk, compliance, and audit reviews, and assist with...$177k - $265k
...work. Job Summary The Business Information Security Officer (BISO) is a strategic... ...organization with business, operations, and technology teams. The role embeds security into... ..., and technology teams Risk Management & Governance Maintain and communicate...Full timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Information Technology Audit Manager. Be the first to apply!
- it risk analyst Dallas, TX
- information technology specialist Dallas, TX
- information technology Dallas, TX
- junior IT professional Dallas, TX
- IT governance analyst Dallas, TX
- information technology IT intern Dallas, TX
- IT network Dallas, TX
- entry level IT tech Dallas, TX
- IT performance management Dallas, TX
- IT software development manager Dallas, TX


