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# Manager IT Audit

- **Company:** Bread Financial
- **Location:** United States
- **Experience:** Expert
- **Salary:** $139,800.0 - $223,700.0
- **Contract:** Permanent contract
- **Skills:** Microsoft Windows, Artificial Intelligence, Amazon Web Services, Microsoft Azure, Unix, Cyber Security, Information Systems, Databases, Identity and Access Management, Information Security Management, Information Technology Audit, Information Systems Security Architecture Professional, Python (Programming Language), Lightweight Directory Access Protocols (LDAP), Windows PowerShell, Software Engineering, SQL Databases, Web Applications, Information Technology, Data Analytics
- **Published:** October 21, 2026
- **Apply:** https://startup.jobs/senior-manager-it-audit-bread-financial-10554319

## About the Role

* Bachelor's Degree in Computer Science, Management Information Systems, or relevant experience. or equivalent, relevant work experience
 * Certified Information Security Manager (CISM) Issuer
 * Certified Information Systems Auditor (CISA) - The Information Systems Audit and Control Association, Inc.
 * Certified Information Systems Security Professional (CISSP) - International Information System Security Certification Consortium or other relevant technical certifications.
 * 3+ years of leadership experience
 * 10-13 years experience with a strong history of progressively more difficult technical work with excellent client/management interface skills.

Preferred Qualifications

 * Master's Degree in MIS, Computer Science, MBA.
 * Certified Internal Auditor (CIA) - Institute of Internal Auditors
 * 9+ years with system/application development experience.
 * AWS certification
 * 5+ years experience in the form of Developer, Engineer, Architect, Cybersecurity
 * 5+ years in a technical or cybersecurity hands-on role
 * Experience in managing or governing AI
 * Experience leveraging data analytics /automation/AI for analysis., * Executive Presence
 * Information Security
 * Network Engineering
 * System Administration
 * IT Risk Assessments
 * Data Privacy
 * Web Applications
 * AWS
 * Azure
 * Coding (Powershell, Python, SQL)
 * Cybersecurity (IAM, SOC)
 * Infrastructure (Windows/UNIX, database, LDAP), * Ability to travel up to 10% annually

## Description

The Senior Manager, Global Audit - IT role is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. This role involves responsibility for the organization's audit of information technology, security, and privacy procedures and systems. This individual will be interfacing directly with technology VPs/SVPs including CISO, the ERM organization including CRO, and on occasion VPs/SVPs in the business include the Bank President., * The primary responsibility involves managing multiple internal audits and risk assessments of information systems, developing control frameworks for IT environments, identifying and mitigating organizational risks, evaluating complex systems and controls, reporting findings, recommending corrective actions, and improving the IT audit process. - (70%)

 * This involves training and developing audit staff, selecting and evaluating personnel for efficient operation, managing audit project scopes and timelines, and controlling the costs of conducting audits. - (20%)
 * This includes maintaining relationships with business/technology leadership, defining the audit function's role in business activities, coordinating with the SOX testing team, managing the annual audit risk assessment and planning process, and regularly communicating with the IT Audit Director. - (10%)