IT Audit Manager
Not Disclosed•Full-TimeOn-site
location_onMain Street Parking Garage, 119, West Main Street, Central Business District, Oklahoma City, Oklahoma County, Oklahoma, 73102, United States
Location Requirement
This role requires the incumbent to currently reside in the OKC metro area.
About the Role
The Internal Audit Director seeks a strategic leader to support the development of the annual risk-based IT audit plan and lead the execution of complex audits. This position focuses on IT general and application controls, cybersecurity, data governance, AI governance, and emerging technology risk assessments. The role involves evaluating the design and operating effectiveness of infrastructure, system, and business controls related to operational, compliance, financial reporting, and technology-enabled business processes, with a specific focus on efficiency, scalability, and evolving regulatory expectations.
As a key relationship manager, you will bridge Internal Audit with IT, data, and business stakeholders, including leaders responsible for IT operations, cybersecurity, data management, and AI systems. You will participate in IT and enterprise governance forums, such as cybersecurity, data, and AI/automation committees, and present audit results, risk insights, and emerging technology observations to senior and executive management.
Team Context
You will manage IT Audit staff and external resources assigned to technology-focused audit engagements. This includes overseeing traditional IT controls as well as audits related to AI, automation, cloud computing, and other emerging technologies. Your leadership will ensure audits are executed in accordance with professional standards and departmental methodology, while managing engagement budgets and ensuring the delivery of the annual audit plan within established monetary and time constraints.
Work location
Work model: On-site
Main Street Parking Garage, 119, West Main Street, Central Business District, Oklahoma City, Oklahoma County, Oklahoma, 73102, United States
Oklahoma City, Oklahoma
Key Responsibilities
- check_circleDevelop the annual risk-based IT audit plan and lead execution of complex audits
- check_circleManage IT audit staff and external resources assigned to technology-focused engagements
- check_circleAct as a key relationship manager between Internal Audit and IT, data, and business stakeholders
- check_circleParticipate in IT and enterprise governance forums to present audit results and risk insights
- check_circleAssign and monitor audit progression, approve audit programs, and review workpapers
- check_circleConduct risk analysis and implement corrective measures to mitigate business risks
- check_circleDraft and finalize audit reports while managing engagement budgets
Requirements
- verifiedMust currently reside in the OKC metro area
- verifiedBachelor's degree in Accounting, Auditing, Management or Insurance (or commensurate experience)
- verified10 years experience: 5 years audit/IT security and 5 years IT experience
- verifiedCertified Information Systems Auditor (CISA) required
- verifiedKnowledge of COBIT, IIA, MAR, SOX, COSO, NIST, PCI, HIPAA, ISO 27000 series frameworks
Nice to Have
CISSP, CISM, CRISC, CIA, or other audit or information security-related certifications. General project management experience.
Similar Job Opportunities
Skills, education and keywords
Skills: Cisa, Cissp, Cism, Crisc, Cia, Cobit, Sox, Coso, Nist, Pci.
Education: Bachelor's degree in Accounting, Auditing, Management or Insurance (experience accepted in lieu).
Frequently asked questions about IT Audit Manager at American Fidelity
What does a IT Audit Manager at American Fidelity do?expand_more
A IT Audit Manager at American Fidelity is responsible for the following: Develop the annual risk-based IT audit plan and lead execution of complex audits; Manage IT audit staff and external resources assigned to technology-focused engagements; Act as a key relationship manager between Internal Audit and IT, data, and business stakeholders; and Participate in IT and enterprise governance forums to present audit results and risk insights.
What are the requirements for this IT Audit Manager role?expand_more
American Fidelity is looking for candidates who meet the following requirements: Must currently reside in the OKC metro area; Bachelor's degree in Accounting, Auditing, Management or Insurance (or commensurate experience); 10 years experience: 5 years audit/IT security and 5 years IT experience; Certified Information Systems Auditor (CISA) required; and Knowledge of COBIT, IIA, MAR, SOX, COSO, NIST, PCI, HIPAA, ISO 27000 series frameworks.
Where is the IT Audit Manager role at American Fidelity located?expand_more
IT Audit Manager at American Fidelity is based in Main Street Parking Garage, 119, West Main Street, Central Business District, Oklahoma City, Oklahoma County, Oklahoma, 73102, United States. This is a on-site role.
Is this IT Audit Manager job remote, hybrid, or on-site?expand_more
American Fidelity has listed this IT Audit Manager role as on-site.
How much experience is required for this IT Audit Manager role?expand_more
IT Audit Manager at American Fidelity typically requires 10+ years of relevant experience at the lead level.
What skills do you need for the IT Audit Manager role at American Fidelity?expand_more
Key skills for IT Audit Manager at American Fidelity include Cisa; Cissp; Cism; Crisc; Cia; Cobit; Sox; and Coso.
What education is required for IT Audit Manager at American Fidelity?expand_more
Educational requirements for this role: Bachelor's degree in Accounting, Auditing, Management or Insurance (experience accepted in lieu).
What category does the IT Audit Manager role belong to?expand_more
IT Audit Manager at American Fidelity is part of the it job category on Recrutus.