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Director - IT Audit
Job Description
Location: Downtown Dallas
Unique Attributes:
- Join an industry-leading Fortune 500 company with great culture and teammates.
- Respected brand with exceptional retention across the organization.
- Own the full IT Audit program—Infrastructure, Data, Cybersecurity, AI, and more.
- Step in to lead a strong, established, and long-tenured team.
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Excellent benefits package: 401(k) match, generous PTO, paid parental leave, and more—above market norms.
Responsibilities:
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Leads the creation and rollout of IT audit methodologies across the audit function.
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Applies deep knowledge of leading IT standards to assess complex technical matters and related business workflows.
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Confirms audits of enterprise systems, records, and processes are measured against defined internal policies and recognized external authorities.
- Onboards and coaches new team members on core auditing practices.
- Sets IT audit objectives and scope; assigns work and oversees delivery through manager-level reports.
- Helps shape, update, and implement policies that drive day-to-day IT operations and, at times, broader company practices.
- Engages regularly with senior technology leadership and executives on issues related to operational and technology risk at the enterprise and engagement levels.
- CISA, CISM, CRISC, CISSP or other relevant certification(s) required
- 10+ years of technical IT Audit experience required - Cloud, AI, Infrastructure, Cybersecurity etc.
- 3+ years of management experience
- Big 4 or National consulting firm foundation preferred.
- Ability to work in the office 5 days a week
Meet Your Recruiter
Mario Ramos
Business Development Director | Technology
UNITY.
Voted #1 Best Places to Work 2022, 2023 and 2024 by Dallas Business Journal
