Senior IT Auditor

About the role

As the Senior IT Auditor, you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping audits to delivering insightful reports, all while championing the remediation of identified issues. This role is hybrid with the expectation of 3 days in our Irving office.

Responsibilities

• Dive into process documentation, unraveling the intricacies of current operating procedures to unveil various risks.
• Conduct comprehensive tests, assessing both design and operational effectiveness with precision.
• Act as a conduit between the IT and Internal Audit, fostering seamless communication and alignment.
• Attention to detail will ensure accurate documentation and clear communication of audit findings, empowering informed decision‑making.
• Embrace the opportunity for special assignments, demonstrating your versatility and adaptability in the face of evolving challenges.
• With up to 20% travel, you'll have opportunities to network with senior management to discuss strategic direction of IT.
• Develop a deep understanding of business operations through continuous business education, staying informed about industry trends and developments.
• Collaborate and coordinate with other control groups within the organization to ensure alignment and consistency in audit processes and findings.
• Provide advisory services to the business based on audit findings and recommendations, assisting in the implementation of control improvements and risk mitigation strategies.
• Document work product in TeamMate+ to ensure transparency, accountability, and traceability of audit activities and findings.

Requirements

Bachelor's Degree in IT/IS or equivalent years of experience. Relevant work experience in IT or Cybersecurity related fields or 2‑4 years of internal or external experience.

Qualifications

• Hold a current CISA or related certification or be prepared to pass the CISA exam within your first year.
• Preferred MBA.
• Prior experience in Financial Services or Big 4 firms.

Skills

• Ability to thrive in a highly collaborative environment with strong follow‑up and follow‑through.
• Background in Cybersecurity, Network Security, Engineering, or Development.
• Strong oral and written communication skills.
• Strong technology skills, preferably practical application in at least one of the listed areas.
• Familiarity with TeamMate+, RSA Archer,