IrvingRecruiter Since 2001
the smart solution for Irving jobs

Senior Audit Manager - IT Infrastructure

Company: USAA
Location: Irving
Posted on: May 20, 2020

Job Description:

Purpose of JobWe are seeking a talented Senior Audit Manager - IT Infrastructure for our San Antonio, TX, Plano, TX, Phoenix, AZ, or Remote facilities.

About USAA

USAA knows what it means to serve. We facilitate the financial security of millions of U.S. military members and their families. This singular mission requires a dedication to innovative thinking at every level.

In each of the past five years, we've been a top-40 Fortune 100 Best Companies to Work For--, and we've ranked among Victory Media's Top 10 Military Friendly-- Employers 13 years straight. We embrace a robust veteran workforce and encourage veterans and veteran spouses to apply.

Purpose of the Job

Manages one or more engagements, varying in complexity, and often participates in highly complex and cross-functional risk-based assurance and advisory engagements driving quality of audit work. Depending on need, may also lead engagements as Auditor-In-Charge (AIC). Manages strategic initiatives and assists with the development and implementation of a risk-based audit plan. Serves, and/or partners with subject matter expert(s) to analyze issues, establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. Makes audit related decisions with input from the Director as needed. Builds and strengthens team relationships to assist in establishing an effective audit team. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Maintains knowledge of financial services regulations and effectively responds and interacts with regulators.Job RequirementsPRIMARY RESPONSIBILITIES

  • Provides recommendations to leadership and guidance to staff members.
  • Promotes the development of effective team relationships and functions in various capacities to ensure the success of team efforts.
  • Approves the engagement risk assessment and scope of the audit.
  • Provides input into the creation of the internal audit universe and updates universe risk assessment information with current and applicable research and industry feedback.
  • Participates in development of the Audit annual plan ensuring risks are appropriately identified and rated; and assists with implementation of the annual plan.
  • Independently prepares, reviews, and leads continuous monitoring and advisory activities, special reviews and investigations.--
  • Ensures assigned engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards.
  • May directly manage, select, and develop staff responsible for conducting audit plans for a line of business or staff agency, to include reviewing work papers and delivering audit team end of engagement evaluations.
  • Manages engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements, specialized audits or highly complex business audits recognizing the cross-matrixing and cross-functionality within the specialized functions/business areas.
  • Accountable for quality with final signoff of work papers; proposes and/or approves updates to the universe risk assessment of the entity based on audit results.
  • Provides coaching and guidance to other auditors ensuring timeliness and quality of audit engagement deliverables.-- --
  • Proactively identifies control weaknesses and opportunities for improvement in the current operating environment providing recommendations for corrective action.
  • Drafts the related audit issues and audit reports for issuance to respective client leadership conducting follow-up activities.
  • Builds and enhances client relationships across the organization helping to drive strategic objectives with the business.--
  • Communicates with business/clients to include delivering both risk-based and difficult messages.--
  • May be asked to communicate with regulators and executive leaders.
  • Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full taxonomy.MINIMUM REQUIREMENTS
    • Bachelor's degree in Business or other relevant field or four additional years of related experience beyond minimum required may be substituted in lieu of a degree.
    • Eight or more years of audit or related business experience OR relevant Master's Degree with 6 or more years of relevant experience
    • Subject matter expert knowledge in Audit theory with demonstrated experience in one or more of the following areas: regulatory, Anti-Money Laundering, Global Service Delivery, compliance, risk, models, IT.PREFERRED REQUIREMENTS
      • 6+ years of experience in large financial services IT/Security internal audit department, or equivalent IT/Security audit or consulting experience to include top tier firm (Big 4, Protiviti, etc.)
      • 2+ years experience leading end-to-end engagements as the Auditor-in-Charge (AIC) and/or leadership experience within the information technology or cyber security fields
      • Demonstrated knowledge of internal controls, business and information technology risks (focus on IT infrastructure risks and controls) and/or audit techniques in a large financial services organization
      • Advanced knowledge of IT infrastructure and operations including databases, networks, operating systems as well as ITGCs, Mobile Infrastructure, Virtualization, Cloud architecture, Web Infrastructure, IT Governance, IT Risk Management, and IT Asset Management
      • In depth knowledge of industry frameworks/standards utilized for IT internal controls (COBIT, NIST CSF, ISO, PCI-DSS etc.)
      • Demonstrated knowledge of the regulatory environment for Financial Services industry
      • Experience with audit engagement support tools including electronic workpapers
      • Exceptional communication and project management skills
      • Preferred designations include CISA (Certified Information Systems Auditor), CISSP (Certified Information Security Systems Professional), or other relevant business designations*Qualifications may warrant placement in a different job level*When you apply for this position, you will be required to answer some initial questions.-- This will take approximately 5 minutes.-- Once you begin the questions you will not be able to finish them at a later time and you will not able to change your responses.The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job.At USAA our employees enjoy one of the best benefits packages in the business, including a flexible business casual or casual dress environment, comprehensive medical, dental and vision plans, along with wellness and wealth building programs. Additionally, our career path planning and continuing education will assist you with your professional goals.USAA also offers a variety of on-site services and conveniences to help you manage your work and personal life, including seven cafeterias, two company stores and three fitness centers.Relocation assistance is available for this position.For Internal Candidates: Must complete 12 months in current position (from date of hire or date of placement), or must have manager's approval prior to posting.Last day for internal candidates to apply to the opening is 4/13/2020 by 11:59 pm CST time

Keywords: USAA, Irving , Senior Audit Manager - IT Infrastructure, Executive , Irving, Texas

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Executive Jobs


Director Digital Product (Sally)
Description: Overview Our Digital Experience and Marketing Departments at Sally Beauty Holdings NYSE: SBH are expanding and we will be significantly investing in our team organization and capabilities over the upcoming (more...)
Company: Sally Beauty Holdings
Location: Denton
Posted on: 05/27/2020

Senior Delivery Director
Description: At NTT DATA Services, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our company's growth, market presence (more...)
Company: NTT DATA Corporation
Location: Plano
Posted on: 05/27/2020

Salon Manager - Weatherford Commons
Description: Salon ManagerGot shears and a winning attitude Have a yearning to earn and a desire to hire and support other stylists Then let's talk Maybe you're a stylist who wants more responsibility,
Company: Great Clips
Location: Aledo
Posted on: 05/27/2020


Oncology Area Business Manager
Description: The Area Business Manager ABM is accountable for achieving annual sales objectives for a defined geographical universe and settings including academic centers, large group practices, IDNs, and community (more...)
Company: SANOFI
Location: Dallas
Posted on: 05/27/2020

Assistant Branch Manager
Description: Are you seeking an opportunity to start a career at a dynamic financial corporation Do you enjoy working with people in a fast-paced environment Are you looking for the opportunity to grow and advance (more...)
Company: Southern Management Corporation
Location: Denton
Posted on: 05/27/2020

Dallas Internal Audit & Financial Advisory - FSI Managing Director
Description: At Protiviti, you make a positive impact on our clients, the company, and your community. We hire creative, curious people who like learning and growing every day. We fuel your curiosity with challenging (more...)
Company: Protiviti
Location: Dallas
Posted on: 05/27/2020

Regional Sales Manager
Description: Job Description: Regional Sales Manager br br PRIMARY FUNCTION: br br The Regional Sales Manager is responsible for the effective performance of CLIENT's sales activities within a designated geographical (more...)
Company: W3Global
Location: Dallas
Posted on: 05/27/2020

Account Manager / Key Relationship Manager - US IT Staffing (4-6 years of exp)
Description: Job-Title: Account Manager / Key Relationship Manager - US IT Staffing 4-6 years of exp br br Location: Bay Area - CA, Dallas - TX, Chicago - IL, Houston, TX br br W3Global, Inc. is a fast growing (more...)
Company: W3Global
Location: Dallas
Posted on: 05/27/2020

Assistant Salon Manager - Windhaven Plaza
Description: Assistant Salon ManagerGot shears and a winning attitude Have a yearning to earn and a desire to support other stylists Then let's talk Maybe you're a stylist who wants more responsibility,
Company: Great Clips
Location: Plano
Posted on: 05/27/2020

Design & Construction Program Manager
Description: The Design and Construction Program Manager is primarily responsible for leading and managing the design, pre-construction and construction activities on a given site, specifically some of our largest (more...)
Company: QTS Data Centers
Location: Irving
Posted on: 05/27/2020

Log In or Create An Account

Get the latest Texas jobs by following @recnetTX on Twitter!

Irving RSS job feeds