Southeast Texas Chapter - Texas Society of CPAs

Position Summary Responsible for partnering with the Manager, IT Internal Audit in the leadership of the IT Audit function for Triumph Financial which includes all business units’ technology processes.  Ensures timely review and audit of all critical technology risks and SOX controls.   Essential Duties & Responsibilities Ensures that all SOX planning, testing and reporting timelines are met. Partners with the operational audit team to assist with audits and SOX testing as applicable. Ensures all action plans from completed IT audits are tracked, documented and validated in accordance with Internal Audit Standards. Follows and recom