Senior Manager, IT Audit

Bread Financial

. Enhance and protect organizational value through risk-based, objective assurance, advice, and insight .

Posted 10/22/2026full-timeUnited StatesSenior💰 $139,800 - $223,700 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing internal audits and risk assessments, developing control frameworks, and enhancing IT audit processes. Proven ability to lead teams, communicate effectively with senior leadership, and leverage data analytics for risk mitigation.

Highest-signal resume keywords

Internal Audit ManagementRisk AssessmentCertified Information Systems Auditor (CISA)Data AnalyticsLeadership Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Control Framework DevelopmentIT Audit Process ImprovementSystem/Application DevelopmentCybersecurity GovernanceRisk Mitigation

Soft Skills

Client Management Interface SkillsTeam DevelopmentCommunication Skills

Tools & Technologies

AWSAutomation ToolsAI Technologies

Certifications & Qualifications

Certified Information Security Manager (CISM)Certified Information Systems Auditor (CISA)Certified Information Systems Security Professional (CISSP)Certified Internal Auditor (CIA)

Industry Keywords

SOX TestingAudit Risk AssessmentInformation SystemsTechnical LeadershipData Analytics

Tech Stack

Tools & technologies

AWSCyber Security

About the role

Key responsibilities & impact

Enhance and protect organizational value through risk-based, objective assurance, advice, and insight
Manage multiple internal audits and risk assessments of information systems
Develop control frameworks for IT environments
Identify and mitigate organizational risks
Evaluate complex systems and controls
Report findings and recommend corrective actions
Improve the IT audit process
Train and develop audit staff
Select and evaluate personnel for efficient operation
Manage audit project scopes and timelines
Control audit costs
Maintain relationships with business and technology leadership
Define the audit function’s role in business activities
Coordinate with the SOX testing team
Manage the annual audit risk assessment and planning process
Communicate regularly with the IT Audit Director
Interface with technology VPs/SVPs, including the CISO, the ERM organization including the CRO, and business VPs/SVPs including the Bank President
Report to a Director and above
Manage 2–5 direct reports

Requirements

What you’ll need

Bachelor’s Degree in Computer Science, Management Information Systems, or relevant experience, or equivalent relevant work experience
Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or other relevant technical certifications
3+ years of leadership experience
10–13 years of experience with a strong history of progressively more difficult technical work
Excellent client/management interface skills
Ability to work authorized in the United States full time without current or future sponsorship
Must not hold an F-1 student visa
Preferred: Master’s Degree in MIS, Computer Science, or MBA
Preferred: Certified Internal Auditor (CIA)
Preferred: 9+ years of system/application development experience
Preferred: AWS certification
Preferred: 5+ years as a Developer, Engineer, Architect, or in Cybersecurity
Preferred: 5+ years in a technical or cybersecurity hands-on role
Experience managing or governing AI
Experience leveraging data analytics, automation, or AI for analysis
Ability to travel up to 10% annually
3 to 4 days per month in office if within 60 miles of a posted Bread Financial location

Benefits

Comp & perks

Medical, prescription drug, dental, vision, and other voluntary benefits
Basic and optional life insurance
Supplemental medical plans
Short- and long-term disability
Six weeks of 100% paid parental leave after a 180-day waiting period
401(k) plan with immediate enrollment eligibility
11 paid holidays
Flexible Time Off (FTO) program
Paid Sick and Safe Time (PSST)
Illinois Paid Leave for Illinois associates
Opportunity to purchase company stock during offering periods in June and December
Annual incentive bonus based on individual and company performance
Career development opportunities
Non-traditional career progression opportunities
Wellness support
Remote or hybrid work arrangement