JCW Group · 4 days ago
Senior Information Technology Audit Manager
Texas, United States
Full-time
Onsite
Senior Level
7+ years expJCW Group is a growing regional bank dedicated to innovation and sound risk management, seeking an experienced Senior IT Audit Manager to lead their technology audit program. This high-impact role involves designing and executing a risk-based IT audit plan and collaborating with various teams to strengthen the bank's control environment.
Human ResourcesRecruitingStaffing Agency
Hiring Manager
Haley Rizzo
Responsibilities
Develop and implement a comprehensive IT audit program, including risk assessment, annual planning, scoping, and audit methodologies
Lead and execute audits of IT infrastructure, applications, cybersecurity, data governance, and vendor/third-party management
Assess IT general controls (ITGCs), system implementations, and key automated controls supporting financial and operational processes
Partner cross-functionally with Information Security, IT Operations, and Risk Management to evaluate emerging technology risks and recommend improvements
Build and mentor a small team of IT audit professionals, including recruitment, training, and professional development
Develop audit reporting standards, communicate findings to executive leadership, and monitor remediation progress
Qualification
Required
Bachelor's degree in Information Systems, Computer Science, Accounting, or related field
7–10 years of progressive experience in IT Audit, Technology Risk, or Information Security, ideally within banking or financial services
Strong understanding of banking technology environments, including core banking systems, cybersecurity frameworks, and cloud-based infrastructure
In-depth knowledge of regulatory guidance (FFIEC IT Handbook, GLBA, SOX 404, NIST, COBIT)
Preferred
Master's degree
Professional certification(s) strongly preferred: CISA, CISSP, CIA, or CRISC
Benefits
The firm would assist with relocation costs.
Company
JCW Group
JCW Group is a recruitment company that offers talent solutions to businesses.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Jamie Woods
Founder / Chairman
Company data provided by crunchbase