OverviewWho we're looking forToyota TFSB Internal Audit Department is looking for a passionate and highly motivated
Bank IT Audit Manager.The primary responsibility of this role is to provide oversight and direction to ensure IT audit engagements meet regulatory and professional standards, producing meaningful insights that strengthen our control environment.
Reporting to the IT Audit Director, the person in this role will support the TFSB Internal Audit Department's objective to lead high-quality, risk-based technology audits across the Bank's business operations and functions.
What you'll be doingIn this role, you will be at the forefront of safeguarding our technology landscape, balancing rigorous risk assessment with strategic collaboration to drive meaningful change. Success means delivering high-impact audit results that not only meet regulatory expectations but also foster professional growth within your team and provide actionable recommendations to senior management.
- Lead and execute high-quality, risk-based technology audits from planning and scoping through final reporting and ITGC delivery.
- Develop thoughtful risk assessments and audit plans aligned with professional standards, department policies, and COSO frameworks.
- Review audit workpapers and test results to ensure strong quality, consistency, and alignment with internal and regulatory expectations.
- Validate management's corrective actions by performing and overseeing remediation testing for regulatory issues and audit findings.
- Partner with senior management and business stakeholders to provide objective advisory support and help drive effective issue resolution.
- Supervise, coach, and develop team members while fostering a culture of professional growth and strong audit performance.
- Oversee co-source partner activities to help ensure service levels are met and engagements stay on budget.
What you bring- Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field, or equivalent years of experience.
- Professional certifications (CIA, CISA, CISM, CISSP, etc.).
- 7+ years of relevant work experience in a similar field and/or industry.
- 2+ years of IT audit management experience.
- Expertise in conducting IT compliance audits:
- SOX
- GLBA
- FFIEC
- PCI DSS
- GDPR
- CCPA/CPRA
- NYDFS
- Expertise in conducting IT audits using industry-standard frameworks:
- NIST CSF
- NIST SP 800-53
- ISO 27001/27002
- COSO
- ITIL
- Expertise includes knowledge of desktop applications, distributed platforms, operating systems, databases, network systems, web-based technology, infrastructure, and IT security tools and techniques. Various technologies exposure and familiarity with the IT environment.
Added bonus if you have- MBA / Advanced degree or training in Computer Science, Data Science, Cybersecurity, or related discipline.
- Experience working with TeamMate+ audit software.
- Experience revising audit methodologies.
What we'll bringDuring your interview process, our team can fill you in on all the details of our industry-leading benefits and career development opportunities. A few highlights include:
- A work environment built on teamwork, flexibility, and respect
- Professional growth and development programs to help advance your career, as well as tuition reimbursement
- Team Member Vehicle Purchase Discount
- Toyota Team Member Lease Vehicle Program (if applicable)
- Comprehensive health care and wellness plans for your entire family
- Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute (if applicable)
- Paid holidays and paid time off
- Referral services related to prenatal services, adoption, childcare, schools and more
- Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
- Relocation assistance (if applicable)
