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
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