Sr. IT Auditor

Workway, Inc.•Live Oak, TX

About The Position

Workway is recruiting a Senior IT Auditor for a credit union in Live Oak, Texas. The role independently plans and leads information technology audit engagements using a risk-based, consultative approach intended to add value and improve operations. The auditor assesses risk exposure, evaluates IT control effectiveness, and recommends improvements to systems, processes, and governance practices. The position manages multiple concurrent assignments, coordinates with stakeholders and external auditors, and provides guidance to staff as applicable. Duties may change based on business needs.

Requirements

Associate degree in Information Technology, Business, or Accounting.
At least four years of experience in IT audit or information technology, including IT control analysis and development, IT risk assessments, information security, and technology risk management.
Solid understanding of financial institutions and their operating environments.
Solid knowledge and technical skills across Windows Active Directory, UNIX/AIX/Linux, and Oracle/SQL databases.
Thorough understanding of IT and information security standards, frameworks, and regulatory guidance, including NIST, ISO, COBIT, COSO, FFIEC, NCUA, and CIS Critical Security Controls.
Knowledge of data center operations, application security, the software development life cycle, change management, IT infrastructure management, network architecture, and TCP/IP.
Proficiency with Microsoft Office products, Microsoft Outlook, Microsoft Teams, and Adobe Professional, including the ability to research, learn, and apply additional features.
Strong data analytics skills, including knowledge of developing and implementing computer-assisted audit techniques using tools such as ACL, Monarch, Microsoft Access/Excel, or SQL.
Experience utilizing the Optro (AuditBoard) audit management system; additional systems and tools may vary by audit.
Demonstrated strong technical and analytical skills and ability to independently lead audit engagements.

Nice To Haves

CISA, CISSP, or CIA certification.
Experience overseeing staff or coordinating team members assisting with IT audits and projects.
Experience using Optro (AuditBoard) or a comparable audit management system.

Responsibilities

Independently plan and execute IT audit engagements using a risk-based approach that considers business impacts, control effectiveness, and opportunities to improve operations.
Develop audit programs, objectives, scope, testing procedures, and timelines for assigned engagements.
Evaluate the design and operating effectiveness of controls intended to mitigate IT and information security risks.
Perform control testing, analyze data for anomalies and risks, and document results in clear, complete audit workpapers.
Prepare process narratives and supporting documentation describing systems, workflows, risks, and controls.
Interview management and process owners to identify control weaknesses and opportunities for improvement.
Lead audit entrance, testing, and exit meetings.
Collaborate with stakeholders to validate findings, discuss recommendations, and professionally resolve differences.
Prepare audit reports summarizing significant control weaknesses, associated risks, business impacts, and recommended improvements for audit management review.
Conduct follow-up activities to determine whether corrective actions mitigate risks to an acceptable level within the organization's risk appetite.
Coordinate with external auditors and technical specialists supporting the IT audit plan.
Manage multiple concurrent audit assignments while meeting established scope, objectives, and deadlines.
Attend project and committee meetings as an Audit representative.
Provide guidance and mentorship to staff assisting with audit engagements, as applicable.
Maintain confidentiality, professional integrity, and sound judgment throughout audit activities.
Perform other duties as assigned.