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Seeking IT Audit Manager! in Dallas at Vaco

Date Posted: 6/14/2018

Job Snapshot

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Job Description


  • Bachelor's degree in Accounting, Finance, Information Technology or other relevant field OR Four additional years of related experience beyond minimum required may be substituted in lieu of a degree
  • 6 or more years of audit, financial, insurance, banking, information technology or related business experience
  • Advanced knowledge of Audit theory and demonstrated experience in audit execution
  • Advanced level business acumen in business operations, industry practices, and emerging trends


  • 6+ years' experience in large financial services IT internal audit department, or equivalent IT audit 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 security fields
  • Demonstrated knowledge of internal controls, business and information technology risks and/or audit techniques in a large financial services organization
  • Demonstrated knowledge of the regulatory environment for relevant industry
  • Advanced knowledge of IT application controls, ITGCs, Cyber Security, Mobile, Virtualization, WebSphere as well as IT infrastructure including databases, networks, operating systems
  • Experience with audit engagement support tools including electronic workpapers
  • Exceptional communication and project management skills
  • Preferred designations include CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CISSP (Certified Information Security Systems Professional), CFSA (Certified Financial Services Auditor) or other relevant business designation