IT Internal Audit Manager

Solera Holdings   •  

Westlake, TX

Industry: Business Services


5 - 7 years

Posted 298 days ago

This job is no longer available.



  • Develop, perform and follow General IT Controls (GITCs) audit plans aligned with business objectives.
  • Perform special projects including, but not limited to, special investigations, incident reviews, organizational structure reviews, business process reengineering and contract reviews.
  • Assist in any type of IT compliance implementation project (ISO, SOC, GDPR, etc.) and fully participate in the internal audit process before official reviews.
  • Evaluate IT and Information Security processes for proper internal controls, effectiveness and efficiency and provide recommendations for improvement.
  • Consult on Enterprise Risk Management areas related to critical business processes. Assist with Enterprise Risk Management design and implementation.
  • Conduct GITC and Information Security and cyber-security awareness training for local entities and Corporate teams.
  • Develop and/or create new information security protocols that will enable protection of key Company assets.
  • Perform complex IT process and control test work as well as special projects assigned by Management.
  • Ensure compliance with Company policies and procedures, including Code of Ethics and Security policies.
  • Conduct fieldwork, document conclusions and prepare recommendations for approval by the IT Internal Audit Director.
  • Finalize work papers prior to management review.






  • Work directly with all levels of employees, including Senior Management throughout the Company.
  • Perform other related duties as assigned.


Are You Qualified?




  • Bachelor’s degree, or equivalent, with emphasis in Information Technology, Business or a related field.
  • English bilingual skills. Ability to quickly comprehend and document content during meetings without losing focus on understanding the objective.
  • The required skills, knowledge and abilities are typically acquired through a minimum of six years of public accounting, internal auditing and/or SOX/internal controls experience.
  • Experience in IT auditing strongly preferred.
  • Certified Information Systems Auditor (CISA) nice to have.
  • Understands internal clients/management needs
  • Understands the relationship between processes, business processes, management needs and financialreporting requirements. ATTRIBUTES
  • This position requires up to 60% travel. International travelling implies several weeks (including weekends) traveling.
  • Sense of urgency and sense of accomplishment fully required.
  • Extended travel assignments may be necessary. Travel plans last minute modifications could be applicable.
  • Must be able to work independently and think strategically in order to develop creative and cost effective recommendations for noted issues.
  • Must be persistent at times, seeking out and probing for necessary information.
  • Must exercise critical independent judgment and make decisions based upon rational analysis of data.
  • Must understand the service nature of the Global Risk & Audit Services team to the organization as a whole.
  • Must maintain the proper level of attention to detail.
  • Must possess the ability to perform tasks within a budget allocation of time and cost.
  • Must have the ability to offer recommendations for basic and complex operational and financial improvements that can be implemented by the Company.
  • Must be able to work independently with minimal supervision.




  • Actions taken by employees in this position have some degree of financial and reputational impact on end results of the department and/or Company.