Job title: IT Audit Manager
Company: Texas Capital Bank
Job description: Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people’s success — today and tomorrow.While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commitment — investing the time and resources to understand our clients’ immediate needs, identify market opportunities and meet long-term objectives. At Texas Capital, we do more than build business success. We build long-lasting relationships.Texas Capital provides a variety of benefits to colleagues, including health insurance coverage, wellness program, fertility and family building aids, life and disability insurance, retirement savings plans with a generous 401K match, paid leave programs, paid holidays, and paid time off (PTO).Headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to The Dallas Morning News’ Dallas-Fort Worth metroplex Top Workplaces 2023 and GoBankingRate’s 2023 list of Best Regional Banks. For more information about joining our team, please visit us at .Overview:The IT Audit Manager will assist Internal Audit Department management in the implementation and execution of a risk-based audit process for IT. The role will perform such tasks as: consulting with IT management regarding risk and controls; coordinating audits and projects, preparing reports and briefings while ensuring high standards are maintained related to work papers and other documentation.Responsibilities:Strong ability in identifying, analyzing, and assessing risk throughout the BankStrong ability to independently plan and execute auditsStrong ability to use, understand and manipulate data analytics throughout the audit processAdvanced knowledge of Sarbanes-Oxley processes such as internal control documentations, walkthroughs, testing and reportingAdvanced understanding of commonly used International Professional Practices Frameworks (COSO), risks within financial services, and related risk managementStrong understanding of the firm’s policies and proceduresStrong ability to understand and communicate highly technical issues to both technical and non-technical audiencesAdvanced understanding of concepts related to information security, architecture, and technology risksStrong judgement on thoughtfully recommending solutions and improvements and elevating as necessaryAbility to self-direct and manage competing priorities on concurrent, complex projects and initiativesStrong knowledge of audit systems (ACL, IDEA) and visualization tools (Tableau, Power BI)Strong formal business writing skillsStrong technical proficiency in the use of MS Office products for reporting, data analytics, and presentationsQualifications:Bachelor’s degree in Computer Science, Information Technology, Management Information Systems, Computer Engineering or equivalent discipline; advanced degree preferredHolds or actively pursuing certifications related to technology or auditing, such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM)Minimum of 10 years internal audit in key IT domains including information systems, cyber security, SDLC, change management, identity and access management, application security, business continuity/disaster recovery, data governance and/or other related processesExperience auditing financial services companies/banking institutions and regulatory experience strongly preferredExperience auditing organizational alignment with FFIEC IT Handbook requirements or other IT/Information Security frameworks preferredBig 4 accounting or consulting firm experience preferredThe duties listed above are the essential functions, or fundamental duties within the job classification. The essential functions of individual positions within the classification may differ. Texas Capital Bank may assign reasonably related additional duties to individual employees consistent with standard departmental policy.Texas Capital is an Equal Opportunity Employer.
Expected salary:
Location: USA
Job date: Tue, 21 May 2024 23:40:43 GMT
