IT Internal Auditor II

About the role

The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The function is part of SABRE Corporation’s broader Finance team, reporting to the Chief Financial Officer administratively and to the Audit Committee of the Board of Directors functionally.

Responsibilities

• Evaluate IT general controls, system access and technology risks across our dynamic tech environment.
• Execute risk-based audit procedures, identify process improvements and collaborate across departments to strengthen internal controls.
• Use AI-enabled tools and automation to execute data queries, spot anomalies and streamline audit sampling.

Requirements

• 1-4 years of experience in IT internal audit, risk assessment or systems auditing.
• Active pursuit of or interest in exploring professional certifications (such as CIA, CISA, etc.) reflecting a commitment to career growth.
• Solid understanding of IT general controls, system access management and control frameworks like COBIT or NIST.
• Demonstrated ability to document detailed workpapers and communicate technical risk findings clearly.
• Bachelor's degree in accounting, information technology, computer science or a related business field.
• Practical experience using data analytics or AI tools to extract data, conduct sampling and accelerate work.

Qualifications

• Basic knowledge of data extraction, statistical sampling, and data visualization tools.

Skills

• Sharp analytical skills.
• Attention to detail.
• The drive to challenge legacy workflows.

Benefits

• Competitive pay and performance-based bonuses.
• Flexible work options.
• Comprehensive healthcare coverage.
• Generous PTO and holidays.
• Strong retirement planning support.
• Family-friendly benefits.
• Professional development opportunities.