Title:  Senior Manager – IT Audit – Data & AI
Location: Dallas, TX – Hybrid onsite 3-4 days per week  
Duration: Full Time
Compensation: $150k-$180k
Work Requirements: US Citizen, GC Holders or Authorized to Work in the U.S.
 
Position Overview
We are seeking an experienced Senior Manager, IT Audit – Data & AI to join its Internal Audit team. This role offers the opportunity to help shape the organization's assurance strategy across data governance, data management, analytics, artificial intelligence, and emerging technology risks.

This individual will serve as a trusted advisor to executive leadership, providing independent assurance over risk management, governance, and internal control frameworks while helping drive innovation within the audit function. 

Key Responsibilities

• Lead and execute risk-based audits focused on Data & AI, data governance, data quality, and information management programs.
• Serve as Officer in Charge (OIC) for complex audit engagements and may act as Audit Principal for select initiatives.
• Develop audit strategies, assess key technology and business risks, and oversee audit planning, execution, and reporting activities. 
• Evaluate controls related to data sourcing, transformation, aggregation, reporting, access management, retention, reconciliation, and issue remediation.
• Assess IT General Controls (ITGCs), automated application controls, and technology environments supporting critical business functions.
• Partner with stakeholders across technology, data, cybersecurity, risk, and compliance functions. 
• Review audit findings, identify root causes, and provide actionable recommendations to strengthen control environments. 
• Contribute to audit transformation initiatives leveraging data analytics, automation, AI, continuous monitoring, and continuous auditing techniques. 
• Mentor and coach audit professionals while supporting talent development and team growth.

Desired Background

• Bachelor's degree in Business, Information Systems, Computer Science, Accounting, or a related field. 
• 7+ years of experience in IT Audit, Data Audit, Data Governance, Risk Management, or related disciplines.
• Strong understanding of:
  • Data Governance
  • Data Management
  • Data Quality
  • Data Risk Management
  • Data Reporting and Analytics
  • Artificial Intelligence and Emerging Technologies
  • IT General Controls (ITGCs) 
• Professional certifications such as CISA, CRISC, CDMP, CISSP, CISM, or equivalent are highly preferred. 
• Experience utilizing data analytics and visualization tools to support audit and risk activities.
• Demonstrated ability to manage multiple priorities in a fast-paced, highly regulated environment. 
• Strong leadership, communication, stakeholder management, and coaching skills.

About INSPYR Solutions
Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients’ business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities. Learn more about us at inspyrsolutions.com.
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INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, genetics, or any other protected status. INSPYR Solutions complies with all applicable laws governing nondiscrimination in employment in every location in which the company has facilities. Applicants requiring reasonable accommodation during the application or interview process should contact HR@inspyrsolutions.com for assistance.

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