Audit Manager - Information Systems

Trustmark Bank•Houston, TX

About The Position

The Audit Manager – Information Systems leads and executes IT audit engagements to evaluate the effectiveness of internal controls, risk management, cybersecurity, regulatory compliance, and technology governance across the organization. The role oversees audits from planning through reporting, partners with IT and Internal Audit leadership, communicates results and recommendations, and supports the continuous improvement of the organization's governance, risk management, and control environment.

Requirements

Bachelor's Degree Accounting, Information Systems, Information Technology, Cybersecurity, or related field
Six (6+) years of IT audit, internal audit, risk management, information security, or technology consulting
CISA Certification required
Knowledge of IT audit methodologies, internal controls, and risk management practices
Knowledge of information systems, cybersecurity principles, and technology-related business processes
Relationship Management
Project Management
Communication and Facilitation skills
Communication (written and verbal; regulators and external auditors)
Critical Thinking and Problem Solving
Analytical Thinking and Detail Oriented
Microsoft Office/Productivity Tools (Excel, PPT, Word)
Learning aptitude and adaptability
Investigative and Research skills
Knowledge of banking industry
Familiarity with generative AI and other AI-enabled tools, with the ability to effectively incorporate these technologies into daily work activities to improve efficiency, innovation, and business outcomes.

Nice To Haves

CISSP and/or CRISC certifications preferred

Responsibilities

Cross-train, lead and develop team of associates to promote maximum productivity, engagement, succession planning and overall contribution to strategic organizational goals.
Lead and manage information systems audits through managing audit lifecycle phases including controls testing, reporting, and follow up activities and ensure audits are completed within established timelines, budget, and quality standards.
Develops information systems audit scopes, risk assessments, testing strategies, and work plans that align with organizational objectives and regulatory requirements that influence the project plans for information system audits.
Facilitate audit walkthroughs with IT and key stakeholders to obtain audit relevant information, evaluate process effectiveness, and identify opportunities to strengthen internal controls and mitigate risk.
Develop and document audit functions including risk and control matrices (RCMs) and testing procedures to evaluate the effectiveness of information technology controls, cybersecurity safeguards, system access management, and business process controls.
Communicate audit objectives, information requests, project status, and findings in a clear, professional, and collaborative manner with IT managers and key stakeholders.
Fosters productive relationships with IT managers and key stakeholders by clearly articulating audit requirements, explaining purpose and value of audit procedures, and maintaining a professional, solutions-oriented approach throughout the engagement, while also effectively managing challenging conversations and conflicting priorities.
Review and validate audit documentation prepared by associates to ensure accuracy, completeness, consistency, and compliance with audit methodology standards.
Actively engages in continuous learning to remain abreast of new technology and regulations that impact the information system audit engagements and utilizes continuous learning to adapt quickly to rapidly changing technology environments.
Associates are expected to perform all additional duties as assigned.