IT Audit Manager
Toyota North America - Plano, TX
Hiring: IT Audit Manager Company: Toyota North America Location: Plano, TX Job Posted Time: 2026-09-16 11:44:13 Target Skills & Keywords : CPT, Change Management, GDPR, PCI DSS About the job Experience: •7+ years of relevant work experience in a similar field and/or industry. •2+ years of IT audit management experience. Required Skills: •At TFS, you will help create best-in-class customer experience in an innovative, collaborative environment. •You should not apply for this role if you will require Toyota to assist with immigration support or sponsorship now or in the future. •This role will also provide coverage of Toyota affiliates, including Private Label and select regional SFCs, and requires strong expertise in enterprise cybersecurity risk, IT strategy and governance, system development, IT operations, IT operations, business continuity, disaster recovery, third-party risk, and ITGC application controls. •Reporting to the IT Audit National Manager, the person in this role will support the Internal Audit department’s objective to provide independent assurance that Toyota’s technology and IT operations are well controlled, secure, and aligned with business and audit requirements. •Lead and oversee the effective delivery of IT audits over key risk areas such as SDLC, Change Management, Information Security, Infrastructure and Networks, Third-Parties, Access Management, Business Continuity Management, Data Protection and Privacy, etc. Qualifications: •Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or a related field, or equivalent years of experience. •Professional certifications. •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. •MBA / Advanced degree or training in Computer Science, Data Science, Cybersecurity, or related discipline. •A work environment built on teamwork, flexibility and respect Compensation: •Flexible work environment (work from home / hybrid options) •Added bonus if you have Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!