Dallas Technology Audit & Advisory Manager (Financial Services)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Location: Dallas, Texas, United States. Hybrid work is required, combining work in a local office and on client sites, with possible local or out-of-state travel. is not registered to hire or employ personnel in West Virginia or Alaska.
Salary: $107,000–$171,000 per year, plus a 12% bonus target. Estimated total cash range: $119,840–$191,520.
Company
is a global consulting firm providing technology audit, risk, compliance, and advisory services to financial institutions and other clients.
What you will do
- Lead technology audit and advisory engagements for regulated financial services clients.
- Assess technology risks, controls, processes, and compliance requirements across areas such as cybersecurity, cloud assurance, data privacy, technology resilience, and enterprise applications.
- Apply analytics, AI, automation, and other technology-enabled methods to improve audit effectiveness and insight.
- Develop audit deliverables, including process flows, work programs, audit reports, and control summaries.
- Build client relationships, communicate technology and audit issues to executives, and support proposals and business development.
- Supervise, mentor, coach, and review the work of Consultants and Senior Consultants.
Requirements
- Bachelor’s degree in accounting, finance, information technology, cybersecurity, business, or a related discipline.
- At least 5 years of experience in technology audit, consulting, assurance, risk and control programs, or a related field.
- Experience with IT audit methodologies, audit deliverables, internal control frameworks such as COBIT, ISO 27001, NIST CSF, CIS, or ITIL, and Sarbanes-Oxley technology requirements.
- Financial services industry regulations and hands-on industry knowledge.
- Leadership and direct supervisory experience, including performance reviews, mentoring, coaching, work oversight, and team coordination.
- Proficiency in Microsoft Word, Excel, and PowerPoint; Visio and Access are also relevant.
Nice to have
- Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or a similar credential.
- Experience with Power BI, Tableau, Alteryx, SQL, Python, or RPA solutions.
- Knowledge of SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, disaster recovery, or systems development methodologies.
Culture & Benefits
- Collaborative and inclusive culture focused on integrity, inclusion, innovation, and commitment to success.
- Hybrid workplace with flexibility varying by client, project, team, and business needs.
- Medical, dental, and vision coverage, plus FSA and HSA healthcare accounts.
- Life and accident insurance, disability coverage, adoption and fertility assistance, and up to 10 weeks of paid parental leave.
- 401(k) plan with an employer match of 50% on the first 6% of employee contributions.
- Up to 20 days of Choice Time Off for new hires and up to 11 paid holidays per year.
Hiring process
- Employment offers are contingent on successfully completing a background check.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →