IT Audit Manager
Invesco
About Invesco As one of the world's leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco. What's in it for you? Our people are at the very core of our success. Invesco employees get more out of life through our comprehensive compensation and benefit offerings including:
- Flexible paid time off
- Hybrid work schedule
- 401(K) matching of 100% up to the first 6% with a discretionary supplemental contribution
- Health & wellbeing benefits
- Parental Leave benefits
- Employee stock purchase plan
- Analyzing risk in areas of assigned audit responsibility and preparing proposed internal audit plans based on the results.
- Scheduling and coordinating the planning for specific audit and advisory engagements.
- Collaborating with leadership and colleagues to deliver innovative approaches that meet the objectives of both audit and advisory engagements.
- Preparing audit testing strategies and approaches that meet the objectives of assigned engagements, with a focus on internal control design and testing, including for unstructured, risk-based, or complex audits.
- Performing audit testing and analysis and supervising the performance of work by any assigned staff or contractors, including reviewing workpapers, documenting control weaknesses or inefficiencies and managing the completion of the engagement within the given timeframe.
- Exercising individual judgment and initiative in selecting emphasis for coverage within an engagement and determining and locating sources of information.
- Independently evaluating issues based on impact and importance.
- Preparing results and conducting entry/exit meetings to obtain management concurrence and responses.
- Performing follow-up on previously identified findings and management's action plans.
- Preparing reports targeted to senior management and corporate directors.
- Assessing emerging technology and cybersecurity risks, including artificial intelligence, cloud services, application and API security, data protection, third-party technology risk, and operational resilience, as part of audit planning and engagement execution.
- Collaborating closely with the Data Analytics team to design, develop, and apply data analytics, automation, and AI-enabled techniques to support risk assessment, audit testing, continuous monitoring, and reporting.
- Assisting in training and development of junior team members by providing on the job coaching and delivering constructive and motivating feedback.
- Minimum 5-7 years of experience in technology audit, consulting, or information security roles.
- Bachelor's degree in Information Systems, Computer Science, Engineering, or Finance preferred. Other business or technology related degrees considered depending upon relevant experience.
- MBA, Master's degree in Information Systems, Analytics, Computer Science, Engineering, or Finance a plus.
- Professional auditing, security, or technology designation (e.g., CISSP, CCSP, AWS Cloud Practitioner, CFA, etc.) or to have substantially completed the requirements for such a designation while actively pursuing the completion of such designation preferred.
- Experience within the asset management or securities industries a plus, with knowledge of investment products (equities, fixed income, alternatives), portfolio management, trading and investment operations and finance.
- Experience auditing enterprise and web applications, cybersecurity practices, privacy, application security, API security, secure software development practices, vulnerability management, and infrastructure platforms such as UNIX, Linux, Windows, SQL Server, and Oracle databases.
- Knowledge of and experience auditing networking and firewalls a plus.
- Experience with concepts and auditing of cloud-based platforms (AWS, Microsoft Azure, Google Cloud, Snowflake), services, and applications, including cloud security, configuration management, encryption, logging and monitoring, identity controls, and third-party/SaaS governance.
- Experience designing and conducting data analysis to support audit objectives, including use of data analytics, automation, and AI-enabled techniques to identify risks, trends, anomalies, and control exceptions.
- Experience designing and building continuous auditing or monitoring tools and techniques a plus, including automated control testing, exception reporting, dashboarding, and continuous risk monitoring.
- Excellent written and verbal communication skills.
- Critical thinking and problem-solving ability; effectively identify risks and unexpected patterns in complex situations, investigate issues, analyze root cause, and determine the appropriate course of action.
- Excellent knowledge of leading practices around IT controls, such as the COBIT, NIST, ISO27000, OWASP, and AI governance/control frameworks.
- Strong knowledge of current technology and cybersecurity trends, including artificial intelligence governance, model risk, cloud security, application and API security, identity and access management, data protection, DevSecOps, third-party technology risk, and operational resilience.
- Proficient with analytics software such as Tableau, Power BI, Alteryx, ACL, IDEA, etc. a plus.
- Proficiency in code development, specifically programming languages such as R and Python a plus, including the ability to support audit automation, data validation, analytics scripting, and AI-assisted audit procedures.
- Proficient with Microsoft Office (MS Word, Excel, PowerPoint, Access etc.).
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the IT Audit Manager in Houston, TX vacancy
- ...responsible for leading and overseeing technology audit engagements, including scheduling,... ...risks, assess the effectiveness of IT controls, drive data analysis to support... ...Additionally, this position involves direct people management responsibilities, including recruiting,...SuggestedLocal area
$99k - $232k
The Opportunity As an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will help clients optimize their internal audit functions, leveraging...SuggestedH1b- ...engineering, and operations Introduce scalable frameworks for risk management, policy, and control standardization Secure Complex Data... ...(e.g., HIPAA, CLIA, and broader healthcare standards) Lead audit readiness and strengthen external trust with customers and...Suggested
- ...demands a strategic leader with a strong background in commercial SaaS agility, public sector governance, and public company risk management. Key responsibilities include developing a security vision and roadmap, fostering a security-first culture, and ensuring...Suggested
- ...complex initiatives, and a strong understanding of cybersecurity strategy and governance. Experience in strategic planning, financial management, and exceptional communication skills are essential. The role also requires professional certifications in cybersecurity and...SuggestedWork at officeHome office
- ...Specialties cloud backup aws cloud infrastructure backup google cloud platform microsoft azure cloud backup posture management (cbpm) enterprise cloud storage cloud solutions cloud compliance resilience data resilience and ai enablement...
$99k - $252.45k
...ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and...Full timeH1b- ...Accountability Act (HIPAA) compliance Ensures HHD vulnerabilities are managed and mitigated per COH Cyber Division policy Assists with the... ..., IDS/IPS, SIEM and DLP Solid expertise in formal/structured IT security risk assessment methodology, including understanding...Work at officeRemote workMonday to FridayFlexible hours
$60 - $65 per hour
...operational technology environments. This role partners closely with IT, OT, and business stakeholders to identify risk, drive... ...procedures Conduct and support risk assessments, vulnerability management reviews, and security posture evaluations across applications, infrastructure...Hourly payContract workShift work- ...directly to the CIO (or CEO), you will collaborate with leadership, IT teams, and external stakeholders to safeguard the organization... ...patient, laboratory, and organizational data. Risk Management: Conduct regular risk assessments and vulnerability analyses...Full timeRemote work
- ...Job Title: Senior IT Auditor Location: Houston, TX (Hybrid 4:1) Reports To: IT Internal Audit Director Employment Type: Full time About Us Help us insure... ...systematic, disciplined approach for risk management effectiveness and for control and...Full timeWork at officeLocal area
$114k - $119k
...-established and growing organization seeking a Senior IT Auditor to join its internal audit team. This role offers the opportunity to lead complex... ...with business and technology leaders to strengthen risk management, governance, cybersecurity, and internal controls across...Local area- ...Senior IT Auditor At DNOW, we believe our associates are the best in the business. We value and reward hardworking, creative,... ...Auditor will work under the leadership of the Senior IT Internal Audit Manager to provide independent and objective opinions on the...Work at office
- ...a Head of Digital Operations to own workforce identity, device management, and company-wide SaaS applications. You will lead a lean distributed... ...controls so employees can move quickly. The role emphasizes audit-ready evidence and reliable technology support globally. In...
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times... ...within professional services, external audit, or IT auditDemonstrated ability to plan and manage engagements along with ensuring deliverables meet work...Work experience placementWork at officeLocal areaVisa sponsorship- We are:We provide innovative and comprehensive services and solutions that span cloud; systems integration and application management; security; intelligent platform services; infrastructure services; software engineering services; data and artificial intelligence; and...Full timeWork experience placementLive inWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Manager. Be the first to apply!
Related searches
- information technology specialist Houston, TX
- IT Houston, TX
- entry-level information technology Houston, TX
- IT governance analyst Houston, TX
- IT network Houston, TX
- IT software development manager Houston, TX
- information technology executive Houston, TX
- IT training Houston, TX
- intern IT Houston, TX
- information technology instructor Houston, TX



