MMC Group LP ยท 1 day ago
IT Audit Manager (VP, Technology & Operations Audit Manager)
Abilene, TX
Full-time
Onsite
Senior Level, Lead/Staff, Director/Executive
$140K/yr - $165K/yr
6+ years expMMC Group is hiring for a VP, Technology & Operations Audit Manager for our client in Abilene, TX. This high-impact role is responsible for leading a risk-based internal audit program and managing audit teams while partnering closely with executive leadership and regulators.
ConsultingHuman ResourcesStaffing Agency
Responsibilities
Lead and evolve the technology, information security, operations, payments, and enterprise risk audit programs
Plan and execute risk-based audits and oversee audit quality, documentation, and reporting
Supervise internal audit staff and manage co-sourced and outsourced audit engagements
Review audit workpapers, issue ratings, and remediation plans
Partner with technology, operations, and risk leaders to identify control gaps and emerging risks
Serve as a key point of contact for regulators and external auditors
Monitor remediation efforts and validate corrective actions
Assess cybersecurity controls, IT general controls, SOX-related controls, and major technology initiatives
Leverage data analytics and modern audit techniques where appropriate
Qualification
Required
6+ years of progressive experience in IT, technology, operations, or risk auditing within a regulated financial institution (Banking) or large public accounting firm
Strong experience with IT General Controls, cybersecurity, and enterprise systems
Background auditing technology, payments, operations, and information security environments
Experience managing audit teams and co-sourced audit partners
Professional certification required (CIA, CISA, CISSP, or CISM)
Strong communication skills with the ability to engage senior leadership and regulators
Bachelor's degree required
Preferred
Master's degree preferred
Company
MMC Group LP
For over 33 years, MMC has been a trusted leader in Staffing and Payroll solutions serving the private, public, and federal sectors with unparalleled excellence.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Kyle Watson
Director of Strategic Partnerships and Delivery
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