Bank IT Audit Manager
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Job Summary
Overview
Who we are
Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the worlds most admired brands Toyota is growing and leading the future of mobility through innovative high-quality solutions designed to enhance lives and delight those we serve. Were looking for talented team members who want to Dream. Do. Grow. with us.
An important part of the Toyota family is Toyota Financial Services (TFS) the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate business entity it is an essential part of this world-changing company- delivering on Toyotas vision to move people beyond whats possible. At TFS you will help create best-in-class customer experience in an innovative collaborative environment.
Toyota does not offer support or sponsorship of job applicants for employment-based visas or any other work authorization for this role now or in the future. You must have the right to work in the United States and not require Toyota support or sponsorship for immigration-related employment (e.g. H-1B O-1 E-3 H-1B1 TN F-1 OPT F-1 STEM OPT F-1 CPT job flexibility benefits also known as I-140 or Adjustment of Status portability etc.) now or in the future. You should not apply for this role if you will require Toyota to assist with immigration support or sponsorship now or in the future
Who were looking for
Toyota 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 Departments objective to lead high-quality risk-based technology audits across the Banks business operations and functions.
What youll be doing
In 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 managements 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
- Bachelors 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 well bring
During 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)
Belonging at Toyota
Our success begins and ends with our people. We embrace all perspectives and value unique human experiences. Respect for all is our North Star.
Applicants for our positions are considered without regard to race ethnicity national origin sex sexual orientation gender identity or expression age disability religion military or veteran status or any other characteristics protected by law.
Have a question need assistance with your application or do you require any special accommodations Please send an email to .
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Manager
About Company
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