Sr. IT Auditor
About The Position
The IT Audit team evaluates and improves the effectiveness of information technology controls, risk management, and governance processes. The team works with IT and external auditors to support regulatory compliance, identify improvement opportunities, and advance cybersecurity, data integrity, and system reliability. Audits span infrastructure, application controls, cybersecurity, data privacy, and third-party risk management. The team also provides advisory services for system implementations and process enhancements. The Sr. IT Auditor supports audit planning, fieldwork, testing, and reporting; analyzes systems and data for anomalies and risks; documents processes and results; and collaborates with stakeholders to validate findings. The role also leads audit meetings and may perform other duties as assigned. This is a contract position based in Live Oak, Texas, with a hybrid workplace arrangement. The stated pay range is $40.00–$48.00 per hour.
Requirements
- At least 4 years of experience in IT audit or information technology.
- Experience with IT control analysis and development, IT risk assessment, information security, and technology risk management.
- Understanding of financial institutions.
- Solid knowledge and experience with applications and products such as Windows AD, UNIX/AIX/Linux, and Oracle/SQL databases.
- Thorough understanding of IT and information security standards and governance, including NIST, ISO, COBIT, COSO, FFIEC, NCUA, and CIS Top 20 Critical Security Controls.
- Knowledge of data center operations, application security, SDLC and configuration management processes, IT infrastructure management, network architecture, and TCP/IP.
- Analytical thinking, critical thinking, problem-solving, effective communication, collaboration, adaptability, leadership, attention to detail, integrity, professionalism, and curiosity about technology.
Nice To Haves
- CISA, COBIT, CIA, or CISSP knowledge or credentials are listed among the skills.
- Experience with AuditBoard, the audit management system.
Responsibilities
- Support IT audit planning, fieldwork, and reporting.
- Perform control testing and document results.
- Analyze design and data for anomalies and risks.
- Prepare process narratives, audit workpapers, and reports.
- Collaborate with stakeholders to validate findings.
- Conduct and lead entrance, testing, and exit meetings.
- Perform other duties as assigned.
Benefits
- Medical, dental, and vision coverage, subject to eligibility.
- Critical illness, accident, and hospital coverage, subject to eligibility.
- 401(k) retirement plan with pre-tax and Roth post-tax contributions, subject to eligibility.
- Voluntary life and AD&D insurance for employees and dependents, subject to eligibility.
- Short- and long-term disability coverage, subject to eligibility.
- Health Spending Account (HSA), subject to eligibility.
- Transportation benefits, subject to eligibility.
- Employee Assistance Program, subject to eligibility.
- Time off or leave, including PTO, vacation, or sick leave, subject to eligibility.
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What This Job Offers
Career Level
Senior
Education Level
No Education Listed
