Audit Manager - IT/IS

$120,550 - $230,400/Yr

USAA - Plano, TX

Full-time - Mid Level

Plano, TX

10,001+ employees

Credit Intermediation and Related Activities

About the position

As an Audit Manager at USAA, you will lead and execute complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle. This role involves understanding business impacts, integrating audits with IT and analytics, and reviewing work papers. You will create and perform complex work assignments, support risk-based assurance and advisory IT/IS engagements, and assist Audit Leadership in updating risk assessments. The position requires adherence to professional auditing standards and effective communication with business clients.

Responsibilities

• Serve as Auditor-in-Charge (AIC) and main point of contact for IT/IS Audit engagements.
• Lead and execute complex IT/IS audit engagements throughout the audit lifecycle.
• Manage day-to-day engagement-related efforts and assignments of Audit team members.
• Develop and update IT/IS risk and control matrix at the engagement level.
• Perform detailed reviews of work by team members and provide feedback.
• Ensure engagements are completed objectively and in accordance with audit standards.
• Identify control weaknesses and provide recommendations for corrective action.
• Communicate effectively with clients regarding issues and control weaknesses.
• Provide coaching and on-the-job training to team members.

Requirements

• Bachelor's degree or equivalent experience.
• 6 years of audit or controls experience in financial services or technology/information security.
• 2 years of audit experience in technology and/or information security (IT/IS).
• Experience performing internal or external audits in a complex operational environment.
• Working knowledge of IT/IS controls in technology infrastructure management and security.
• Knowledge of internal audit principles and ability to present findings to multiple audiences.
• Experience communicating and challenging IT/IS controls with business partners.
• Understanding of IT/IS risks and internal controls.
• Experience mentoring and providing feedback to team members.
• Ability to work in a dynamic environment with competing priorities.
• Knowledge of industry frameworks and standards such as COBIT, NIST, and PCI DSS.

Nice-to-haves

• Internal audit experience
• Certified Information System Auditor (CISA) or other relevant IT certification

Benefits

• Comprehensive medical, dental, and vision plans
• 401(k) and pension
• Life insurance
• Parental benefits
• Adoption assistance
• Paid time off program with paid holidays
• 16 paid volunteer hours
• Various wellness programs
• Career path planning and continuing education support