IT Audit Manager

IT Audit ManagerLocation: Plano, TX (Hybrid)We are partnering with a large, publicly traded global organization to identify an IT Audit Manager to join their team.This role will lead key IT audit and compliance initiatives across a complex, multi-entity environment, with responsibility for supporting enterprise risk and control efforts, overseeing audit activities, and partnering with leadership on operational and technology-related compliance initiatives.The position offers strong visibility across the organization along with the opportunity to lead projects, mentor staff, and help drive continuous improvement within a large-scale environment.Position Highlights:Hybrid schedule (3 days remote)Leadership opportunity managing and developing a teamHigh visibility across audit, compliance, finance, and technology functionsExposure to a large-scale, complex operating environmentStrong compensation structure with bonus potentialKey Responsibilities:Lead IT audit and compliance initiatives focused on risk management, internal controls, and operational effectivenessOversee audit testing, documentation review, and assessment of technology-related processes and controlsPartner with business and technology stakeholders to identify control gaps and support remediation effortsSupport ongoing compliance initiatives related to systems, reporting environments, and operational processesParticipate in risk assessments, audit planning, and continuous improvement initiatives across the organizationManage and mentor audit team members, including prioritization of work, coaching, and developmentCoordinate with external auditors and internal business partners to support audit and compliance objectivesContribute to special projects related to systems implementations, process enhancements, and evolving compliance requirementsQualifications:5+ years of IT audit experience or a combination of IT operations and audit experienceSOX experience requiredPrior leadership or management experience preferredCISA certification strongly preferredPublic accounting or large-company audit experience preferred