A Day in the Life:
This Sr. Manager, IT Audit leads multiple Internal Audit teams providing assurance services over various IT audit domains, system implementations/migrations, and Sarbanes Oxley 404 (SOX)/ICFR audit work as well as advisory services such as process improvement reviews and strategic initiatives.
This is a remote position. Preference will be given to candidates located near Oklahoma City, OK, or Dallas, TX. The salary range for this position starts at $150,000, commensurate with experience.
What You’ll Do:
- Lead multiple IT, system implementation, and migration audits simultaneously, ensuring quality execution and delivery.
- Advise leadership and stakeholders on internal audit leading practices, incorporating risk-based considerations and collaboration across the Internal Audit leadership team.
- Drive the adoption of AI and other innovative technologies to improve audit effectiveness, efficiency, and departmental operations.
- Develop and execute risk-based audit plans to evaluate the design and effectiveness of IT controls, monitoring activities, analytics, and emerging technology solutions and ensure the scope, approach, methods, and procedures are effective and efficient to accomplish the audit objectives.
- Oversee audit teams by reviewing work, providing coaching, and ensuring high-quality audit execution and documentation.
- Serve as a primary liaison between Internal Audit and business management, building strong relationships and facilitating effective communication.
- Partner with management to discuss audit observations, identify root causes, and develop practical corrective action plans.
- Finalize audit reports that ensure accuracy, clarity, objectivity, and timely communication of results.
- Mentor, coach, and develop Managers, Seniors, and Staff through ongoing feedback and career development support.
- Support talent acquisition efforts by actively participating in recruiting and selection activities.
- Contribute to annual and ongoing risk assessment activities to help shape the audit plan and priorities.
- Review audit testing to ensure that appropriate workpaper quality is maintained and audit conclusions are appropriately supported in Workiva.
- Manage audit resources and team workloads to maximize efficiency, utilization, and delivery of departmental objectives.
What We’re Looking For:
- 12+ years of progressive IT audit experience, including leadership roles within a Big Four/public accounting firm or large publicly traded company
- Proven success leading and developing audit teams, with 6+ years of people leadership experience driving high performance and measurable business results
- Bachelor's degree in Business Administration, Information Systems, IT Management, or related field required
- Master's degree in Business Administration, Information Systems, Cybersecurity, or related field preferred
- Professional certification required (CISA, CIA, CPA, CISSP, or equivalent)
- Deep knowledge of the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF)
- Experience leveraging AI and emerging technologies to enhance Internal Audit methodologies, risk assessment, and audit execution
- Demonstrated leadership presence with the ability to inspire, influence, and drive accountability
- Strong business acumen and ability to align audit strategies with organizational objectives and risk priorities
- Proven ability to build trusted partnerships and collaborate effectively with senior leaders, stakeholders, and external partners
- Willingness and ability to travel up to 10%
What You’ll Get:
- Up to 40% off the base rate of any standard Hertz Rental
- Paid Time Off
- Medical, Dental & Vision plan options
- Retirement programs, including 401(k) employer matching
- Paid Parental Leave & Adoption Assistance
- Employee Assistance Program for employees & family
- Educational Reimbursement & Discounts
- Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness
- Perks & Discounts –Theme Park Tickets, Gym Discounts & more
#ZIP
Company
The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world.
US EEO STATEMENT
At Hertz, we champion and celebrate a culture of diversity and inclusion. We take affirmative steps to promote employment and advancement opportunities. The endless variety of perspectives, experiences, skills and talents that our employees invest in their work every day represent a significant part of our culture – and our success and reputation as a company.
Individuals are encouraged to apply for positions because of the characteristics that make them unique.
EOE, including disability/veteran
12+ years of progressive IT audit experience, 6+ years leading people, bachelor's degree required, professional certification required, and expertise in risk-based IT audits, controls, emerging technologies, and audit leadership.
Key Responsibilities
- leading audits
- developing audit plans
- mentoring managers
Skills & Tools
Workiva
Job Details
- Category: Finance and Accounting
- Seniority: Senior Level
- Commitment: Full Time
- Workplace: Remote — Oklahoma City or Dallas
- Salary: USD 150,000 – 150,000 / year
- Languages: English
Benefits
- 401k matching
- Generous paid time off
- Tuition reimbursement
- Retirement plan
- Generous parental leave
About Hertz
A global vehicle rental company operating corporate and franchise locations worldwide. — Industry: Transportation and Logistics