Bank IT Audit Manager

Toyota•Plano, TX

3d•Onsite

About The Position

Toyota Financial Services (TFS) is seeking a passionate and highly motivated Bank IT Audit Manager to join the TFSB Internal Audit Department. This role is responsible for overseeing IT audit engagements to ensure they meet regulatory and professional standards, providing meaningful insights to enhance the control environment. The IT Audit Manager will support the department's objective of conducting high-quality, risk-based technology audits across the Bank's business operations and functions, reporting to the IT Audit Director.

Requirements

Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or a related field, or equivalent years of experience.
Professional certifications (CIA, CISA, CISM, CISSP, etc.).
7+ years of relevant work experience in a similar field and/or industry.
2+ years of IT audit management experience.
Expertise in conducting IT compliance audits: SOX GLBA FFIEC PCI DSS GDPR CCPA/CPRA NYDFS
Expertise in conducting IT audits using industry-standard frameworks: NIST CSF NIST SP 800-53 ISO 27001/27002 COSO ITIL
Expertise includes knowledge of desktop applications, distributed platforms, operating systems, databases, network systems, web-based technology, infrastructure, and IT security tools and techniques.
Various technologies exposure and familiarity with the IT environment.

Nice To Haves

MBA / Advanced degree or training in Computer Science, Data Science, Cybersecurity, or related discipline.
Experience working with TeamMate+ audit software.
Experience revising audit methodologies.

Responsibilities

Lead and execute high-quality, risk-based technology audits from planning and scoping through final reporting and ITGC delivery.
Develop thoughtful risk assessments and audit plans aligned with professional standards, department policies, and COSO frameworks.
Review audit workpapers and test results to ensure strong quality, consistency, and alignment with internal and regulatory expectations.
Validate management’s corrective actions by performing and overseeing remediation testing for regulatory issues and audit findings.
Partner with senior management and business stakeholders to provide objective advisory support and help drive effective issue resolution.
Supervise, coach, and develop team members while fostering a culture of professional growth and strong audit performance.
Oversee co-source partner activities to help ensure service levels are met and engagements stay on budget.

Benefits

Professional growth and development programs
Tuition reimbursement
Team Member Vehicle Purchase Discount
Toyota Team Member Lease Vehicle Program (if applicable)
Comprehensive health care and wellness plans for your entire family
Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute (if applicable)
Paid holidays and paid time off
Referral services related to prenatal services, adoption, childcare, schools and more
Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
Relocation assistance (if applicable)