What are the responsibilities and job description for the IT Audit Manager position at Search Finance, Inc.?
IT Audit Manager
Location: Plano, TX (Hybrid)
We are partnering with a large, publicly traded global organization to identify an IT Audit Manager to join their team.
This role will lead key IT audit and compliance initiatives across a complex, multi-entity environment, with responsibility for supporting enterprise risk and control efforts, overseeing audit activities, and partnering with leadership on operational and technology-related compliance initiatives.
The position offers strong visibility across the organization along with the opportunity to lead projects, mentor staff, and help drive continuous improvement within a large-scale environment.
Position Highlights:
- Hybrid schedule (3 days remote)
- Leadership opportunity managing and developing a team
- High visibility across audit, compliance, finance, and technology functions
- Exposure to a large-scale, complex operating environment
- Strong compensation structure with bonus potential
Key Responsibilities:
- Lead IT audit and compliance initiatives focused on risk management, internal controls, and operational effectiveness
- Oversee audit testing, documentation review, and assessment of technology-related processes and controls
- Partner with business and technology stakeholders to identify control gaps and support remediation efforts
- Support ongoing compliance initiatives related to systems, reporting environments, and operational processes
- Participate in risk assessments, audit planning, and continuous improvement initiatives across the organization
- Manage and mentor audit team members, including prioritization of work, coaching, and development
- Coordinate with external auditors and internal business partners to support audit and compliance objectives
- Contribute to special projects related to systems implementations, process enhancements, and evolving compliance requirements
Qualifications:
- 5 years of IT audit experience or a combination of IT operations and audit experience
- SOX experience required
- Prior leadership or management experience preferred
- CISA certification strongly preferred
- Public accounting or large-company audit experience preferred