Jobs · Accounting · Texas

Sr. Manager - Cyber Technical- Technology Audit

Ladders · Plano, TX · 3 wk ago
On-siteAccounting$209k–$239k/yrFull-time

Location: Plano, TX – US based candidates only, no visa sponsorship available.

Compensation: $209,000 – $238,500 annually.

About the role

This role will strengthen forecasting, budgeting, and financial planning processes that guide business decisions. You will partner with executive leadership and cross-functional stakeholders to improve planning processes, financial discipline, controls, and resource allocation. The position offers the opportunity to influence enterprise performance and scalable financial operations within a regulated financial services environment.

Responsibilities

  • Monitor and update the technology control environment for changing risks
  • Oversee multiple cybersecurity and cloud audits across portfolios
  • Develop audit planning documentation and programs
  • Supervise audit team members and provide feedback
  • Maintain relationships with business and audit partners
  • Assess audit findings and demonstrate awareness of broader issues
  • Deliver concise audit reports and communicate with various audiences
  • Manage multiple tasks and prioritize effectively

Requirements

  • Bachelor’s degree or military experience
  • 7+ years in information technology
  • 4+ years managing audit engagements or projects
  • 4+ years leading a team
  • 4+ years in data analysis and coding
  • 4+ years in information security
  • 2+ years in cloud computing and controls
  • 2+ years of people management experience

Benefits

  • Comprehensive health benefits
  • Financial support benefits
  • Inclusive workplace environment
  • Opportunities for professional development and continued learning
  • Performance-based incentive compensation

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