Skip Ribbon Commands
Skip to main content
  
  
  
  
  
  
IT Audit ManagerCrowe LLPPermanentManagementApproved1/31/2019
Qualifications:
• Bachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information Systems is preferred.
• 5-8 years of experience in the areas of IT audit, corporate IT Audit, or technology risk consulting preferred.
• Strong verbal and written communication skills.
• Solid experience in planning engagements, managing IT audit projects, supervising personnel and developing audit work programs.
• Certified Information Systems Auditor (CISA).
• Travel expectations: up to 60%. This position may require national or international travel.
Manager I, Information SecurityOn-Line Strategies, Inc.PermanentManagementApproved1/31/2019
Responsibilities
* Manages OLS information security processes, policies, and procedures including security monitoring, response and escalation processes.
* Manages the IT Security organizations change control processes and procedures.
* Recommends security and policy enhancements to executive management.
* Researches latest trends in information security.
* Performs annual risk assessment and communicate results to executive management.
* Responsible for all IT compliance and Information Security efforts.  These include PCI-DSS, PA-DSS, HIPAA, HITRUST, SSAE16 SOC2 assessments.
* Tracking and scheduling all audits, reviewing and collecting exhibits, policy and procedure reviews, interacting with and supervising the QSA's while on site.
* Sets direction for all Information Security and compliance initiatives.
* Provides training, guidance, sets direction for all Information Security staff members.
* Maintain corporate security awareness programs including routine training and corporate wide phishing campaigns.
* Manages a team of 5 individual performers including mentoring, coaching and providing career advancement.
* Responsible for IT Security budget and fiscal year spending projections.

Qualifications
* 10 years in IT Security, preferably in a management role.
Bachelors degree required, Master’s preferred
* CISSP or CISM certification required.
* Working knowledge of encryption concepts.
* Working knowledge of HIDS, SIEM, antivirus, and vulnerability scanners.
* 5 years of PCI-DSS and SOC2 assessment experience.
* Innovative thinker with the ability to apply information security best practices to support the business and ensures compliance with PCI/PA-DSS and SOC2 requirements.
* Strong communication, collaboration and team-work skills.
* Self-starter who is resourceful and able to handle multiple projects simultaneously.
* A person that takes pride and ownership in their work.
* Technical background with good English writing skills.
* Located in Dallas Fort-Worth Area.
* Ability to work during off-hours as required.

©ISACA North Texas Chapter 

P.O. Box 25026

Dallas, TX 75225-1026

Chapter Board of Directors

Contact the Board

Chapter Information

Get Involved!

Frequently Asked Questions

Sign In

Website Resources

Event Calendar

Chapter News

Conference Presentations

Job and Internship Announcements

About the Website

Privacy Policy

Careers Administration

Contact the Webmaster

Leadership Share