IT Auditor - Senior Analyst

Overview

Who we are

Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world’s most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We’re looking for talented team members who want to Dream. Do. Grow. with us.

To save time applying, Toyota does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time.

Who we’re looking for

Toyota’s Internal Audit Department is looking for a passionate and highly motivated IT Auditor - Senior Analyst.

Reporting to the Manager of IT Audit, this position will support the Internal Audit Department and the Company by performing audits and assignments across the enterprise.

This position is responsible for executing and delivering audit assignments to ensure that business and technology risks are anticipated, identified, evaluated, and appropriately managed in alignment with the annual audit plan.

This position is based in Plano, TX. The selected candidate will be expected to reside within a commutable distance of this location.

Responsibilities include developing audit programs, reviewing and analyzing evidence, documenting test procedures, and reporting results, issues, and cost-effective recommendations for corrective actions. This position will partner closely with IT and business managers to provide audit and advisory services to effectively identify and address significant IT/Cyber risks to the Company. The performance of audits and related work will follow IA Standard Operating Procedures and maintain compliance with the Institute of Internal Auditors (IIA) standards.

What you’ll be doing

• Lead the performance of large and complex IT audits across both foundational and emerging technology domains. This includes traditional areas such as SDLC, Change Management, and IT Infrastructure, as well as advanced focus areas like Cloud Security & Governance, DevSecOps, AI Governance, and CICD pipeline compliance. Audits will also cover AI Governance, Automation Controls, and resilience strategies for digital operations. The role requires evaluating controls over data privacy, cybersecurity, and third-party risk management.

• Conduct interviews, analyze documents, identify, obtain, and evaluate relevant information & controls to identify areas of improvement and determine business impact.

• Execute the approved audit program and document test work and conclusion to meet audit objectives.

• Identify, develop, and document audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.

• Anticipate potential barriers, issues, and management concerns and create action plans and recommendations to address these concerns while helping the company make progress.

• Provide value to the organization through assurance that the major business risks are being managed appropriately.

• Provide advisory and consulting services to implement lasting change and sustained improvements around key activities to support the company’s highest priorities.

• Coordinate and conduct special audits, investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager.

• Incorporate data analytics into the audit engagement to increase efficiencies, where appropriate.

What you bring

• Bachelor's Degree from an accredited university.

• 3–5 years of experience in IT/Cyber internal audit, with demonstrated proficiency in evaluating both foundational and emerging technology domains

• Proficient in control frameworks, process controls, and techniques (COBIT, COSO, ISO, ITIL, SOA, CMM, PMI).

• Proficient in software, desktop applications, distributed platforms, operating systems, database engines, network systems, web-based technology, infrastructure, and IT security tools and techniques.

• Experience in conducting audits over specialized areas such as Cloud Security & Governance, DevSecOps, CICD pipeline, and AI.

• Experience in reviewing controls across platforms including SAP, Windows, UNIX, SQL, and cloud environments (AWS, Azure).

• Incorporating data analytics into audit engagements to enhance control testing and risk identification, using tools such as PowerBI, Tableau, SQL, ACL.

• Experience or knowledge of applying agile audit me