IT Audit Project Manager

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At Regions, the Audit Project Manager leads internal audit activities for various areas of the bank in accordance with the Standards for the Professional Practice of Internal Auditing (SPPIA).

• Develop initial audit program to meet the audit engagement objectives
• Plan the nature, timing, and extent of engagement procedures
• Develop project timeline to ensure alignment with internal audit annual plan
• Review work performed by audit team for complex audits to ensure documentation is consistent with methodology
• Coach internal audit staff throughout the engagement to ensure objectives are met
• Ensure that all audit issues are developed accurately and objectively and reflect the audit work performed
• Discuss audit findings and impacts professionally with various levels of the organization as directed by audit management
• Follow up with management to ensure actions have been implemented to remediate audit issues
• Identify process improvements for the business based on analysis of process flows/operations
• Manage the team conducting audit engagements to ensure objectives met within budgets and deadlines

This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay.

• Bachelor's degree in Accounting, Finance, or related field
• Five (5) years of experience in internal audit, external audit, banking, or risk management/compliance

• Applicable professional certifications (e.g. CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA)

• Ability to identify the appropriate level, timing, and type of communications for different audiences
• Ability to listen actively and ask questions to validate understanding
• Ability to organize ideas logically to achieve written communication objectives
• Demonstrated competence and confidence in verbal communication
• Demonstrated efficiency and effectiveness in time management

The IT Audit Project Manager will drive impactful technology audits that strengthen risk management and governance. In this leadership role, you’ll manage multiple high-profile engagements, guide talented teams, and deliver insights that shape strategic decisions. You’ll collaborate with technology leaders to address critical risks, leverage innovative audit methodologies, and champion the use of analytics. Ideal candidates bring deep IT audit expertise, strong knowledge of cybersecurity and cloud practices, and proven experience influencing senior stakeholders.

Professional certifications such as CISA, CISSP, or CIA are highly valued.

Full time

Pay ranges are job specific and are provided as a point-of-market reference for compensation decisions. Other factors that directly impact pay for individual associates include experience, skills, knowledge, contribution, job location and, most importantly, performance. Since these factors vary by individual, pay will also vary within the same job.

Minimum Target: $87,207.45 USD

Median Target: $ USD

Incentive Pay Plans:
This job may participate in an annual discretionary bonus plan.

Regions offers a benefits package that is flexible, comprehensive, and recognizes that "one size does not fit all" for benefits-eligible associates.

• Paid Vacation/Sick Time
• 401K with Company Match
• Medical, Dental and Vision Benefits
• Disability Benefits
• Health Savings Account
• Flexible Spending Account
• Life Insurance
• Parental Leave
• Employee Assistance Program
• Associate Volunteer Program

Please note, benefits and plans may be changed, amended, or terminated with respect to all or any class of associate at any time. For more information, visit

Riverchase Operations Center

Hoover, Alabama

Equal Opportunity Employer/including Disabled/Veterans

Job applications at Regions are accepted electronically through our career site for a minimum of five business days from the date of posting. Job postings for higher-volume positions may remain active for longer than this minimum period due to business need and may be closed at any time thereafter at the discretion of the company.