Top 14 It audit manager Jobs in Georgetown, Tx

Technical Program Manager - Audit & Compliance
Visa Technology and Operations LLC —Austin, TX
- $131,600 - $210,300 a year
- Full-time
- Office
- Bachelor's degree
- Continuous improvement
- Wellness program
- Health savings account
Audit Project Manager
Health & Human Services Comm —Austin, TX
- $7,015.16 - $11,864.50 a month
- Online Application
- CPA
- Research
- Mid-level
- Health insurance
- Opportunities for advancement
Quick Apply
Internal Audit Manager
Wise —Austin, TX
- $119,000 - $157,000 a year
- Full-time
- Writing skills
- Office
- Travel
Quick Apply
Senior Manager of IT Infrastructure
SECURITY INDUSTRY SPECIALISTS INC —Austin, TX
- $150,000 a year
- Full-time
- Google Workspace
- Computer Science
- Customer service
- Dental insurance
- 401(k)
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Senior Product Vulnerability Manager
ASSA ABLOY —Austin, TX
- $170,000 - $200,000 a year
- Part-time
- Remote
- Continuous improvement
- Team management
- Product management
Senior Auditor IT
Texas Mutual Insurance Company —Austin, TX
- $112,734.65 - $139,260.45 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Office
- Paid holidays
- Loan repayment program
Audit Project Manager (Auditor IV-V)
State Auditor's Office —Austin, TX
- $71,000.00 - $145,221.48 a year
- Full-time
- CPA
- 5 years
- Office
Information Technology Auditor I/II
Dept of Family & Protectve Svc —Austin, TX
- $4,801.16 - $7,500.00 a month
- Online Application
- Background check
- Office
- Driver's License
- Paid holidays
- Dental insurance
Quick Apply
Associate Auditor
Health & Human Services Comm —Austin, TX
- $4,523.16 - $5,500.00 a month
- Multiple hires
- CPA
- Mid-level
- Office
- Health insurance
- Opportunities for advancement
Quick Apply
Sr. Manager, Global SOX & Internal Audit
eBay Inc. —Austin, TX
- $126,800 - $204,000 a year
- Full-time
- 6 years
- CPA
- Office
- Paid time off
- Parental leave
Application Security Testing Manager
3M —Austin, TX
- $188,251 - $230,084 a year
- Full-time
- Computer Science
- 5 years
- Bachelor's degree
- Health savings account
- Disability insurance
Information Intel and Defense Lead
Teacher Retirement System of Texas —Austin, TX
- Full-time
- Doctoral degree
- Office
- Windows

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Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures,. Nine (9) paid holidays annually.
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it audit manager jobs near georgetown, tx

Technical Program Manager - Audit & Compliance

Visa Technology and Operations LLC -
Austin, TX

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Job Details

Full-time
$131,600 - $210,300 a year

Benefits

Wellness program
Health savings account
Health insurance
Dental insurance
401(k)
Flexible spending account
Paid time off
Vision insurance
Life insurance

Qualifications

Data-driven problem-solving
Stakeholder relationship building

Full Job Description

About Us
Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.

At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world.

Join Visa and do work that matters – to you, to your community, and to the world. Progress starts with you.

Job Description

This role will serve as part of Visa's Corporate IT (CIT) Audit and Risk function within the CIT Technology Management team. This position will provide oversight, coordination, and delivering the activities that support successful internal audits, external audits and compliance, regulatory activities, and external customer/client requests while effectively balancing the individual elements of these activities.

Essential Functions:

Serve as the primary point of contact for daily Corporate IT audit, risk, and compliance inquiries, including responding to questions related to audit methodologies, risk assessments, and regulatory requirements.
Develop and maintain detailed documentation of audit processes, risk assessment frameworks, and compliance procedures in an AI-driven HUB to enable faster reporting and response.
Coordinate and manage responses to regulatory inquiries, due diligence requests, and internal and external audit requests, ensuring timely and accurate communication.
Oversee the management of audit findings, including supporting the development of remediation plans, tracking issue resolution, and reporting on progress.
Prepare and distribute reports and to management and stakeholders, summarizing key risks, compliance status, and recommendations.
Build and maintain strong relationships with stakeholders to foster collaboration and support for audit and risk initiatives.

Visa requires at least 3 days in office, expectations of these days will be confirmed by your Hiring Manager.

Qualifications

Basic Qualifications:

5+ years of relevant work experience with a Bachelor’s Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a PhD, OR 8+ years of relevant work experience.

Preferred Qualifications:

5+ years of relevant work experience with a Bachelor’s Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a PhD, OR 8+ years of relevant work experience.
3-5 years of work experience in Information Security, Audit, Risk, and/or Compliance
2+ years direct participation and experience across common industry audit and security policy areas, including, but not limited to ISO, NIST, COSO, COBIT, PCI, FFIEC, SOX, SSAE21/ISAE3402, SOC 2, QSA/ISA and others.
Excellent data analysis skills, with strong Microsoft Excel capabilities; SQL or other scripting language experience is a plus
Experience with AI, automation, and process improvement is preferred to help revamp and modernize current-state processes
Experience in Audit/Compliance/Regulatory discussions and proactive readiness activities in a large global financial institution or a matrix organization
Effectively drive tasks and action items to closure, ensuring all relevant stakeholders are engaged and informed throughout the process
Ability to synthesize a variety of data points, problem solve and formulate comprehensive and effective execution and risk mitigation plans
Exceptional communication skills - both written and verbal to support compliance and certification audits, including the ability to communicate findings clearly to leadership audiences
Must be extremely flexible and able to manage multiple tasks and priorities on very tight deadlines, while tackling issues with urgency.

U.S. Applicants Only

The estimated salary range for this position is $131,600.00 to $ 210,300.00 USD per year, which may include potential sales incentive payments (if applicable). Salary may vary depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position may be eligible for bonus and equity.Visa has a comprehensive benefits package for which this position may be eligible that includes Medical, Dental, Vision, 401(k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness Program.

Work Hours

Varies upon the needs of the department.

Travel Requirements

This position requires travel 5-10% of the time.

Mental/Physical Requirements

This position will be performed in an office setting. The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, frequently operate standard office equipment, such as telephones and computers.

Visa is an EEO Employer

Qualified applicants will receive consideration for employment without regard to race, color religion, sex, national origin, sexual orientation, gender identity, disability or protect veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with the EEOC guidelines and applicable local law.

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Refine Your Search

it audit manager jobs in georgetown, tx

Technical Program Manager - Audit & Compliance

Audit Project Manager

Internal Audit Manager

Senior Manager of IT Infrastructure

Senior Product Vulnerability Manager

Senior Auditor IT

Audit Project Manager (Auditor IV-V)

Information Technology Auditor I/II

Associate Auditor

Sr. Manager, Global SOX & Internal Audit

Application Security Testing Manager

Information Intel and Defense Lead

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