Sr. IT Auditor

About the role

The IT Audit team is responsible for evaluating and improving the effectiveness of the organization's information technology controls, risk management, and governance processes. They work closely with the IT department and external auditors to ensure compliance with regulatory requirements, identify areas for improvement, and support strategic initiatives related to cybersecurity, data integrity, and system reliability. The team conducts audits across various IT domains including infrastructure, application controls, cybersecurity, data privacy, and third‑party risk management, and provides advisory services to support system implementations and process enhancements.

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
• All other duties as assigned

Qualifications

Core competencies:

• Analytical Thinking – evaluate IT systems and identify control gaps
• Critical Thinking – assess situations objectively and make sound, risk‑based decisions
• Innovative Problem‑Solving – develop creative and effective audit solutions
• Effective Communication – clearly convey technical findings to diverse audiences
• Collaboration – build strong relationships across teams and departments
• Adaptability – navigate changing priorities and evolving technologies
• Leadership – guide audit engagements and mentor junior staff
• Attention to Detail – ensure accuracy in documentation and findings
• Integrity and Professionalism – uphold ethical standards and confidentiality
• Tech Curiosity – stay current on emerging technologies, risks, and audit tools

Experience and technical requirements:

• Minimum 4 years of experience in IT Audit or Information Technology, including IT control analysis and development, IT risk assessment, information security and technology risk management, and understanding of financial institutions
• Solid knowledge and experience with Windows AD, UNIX/AIX/Linux, Oracle/SQL databases
• Thorough understanding of IT and Information Security standards and governance frameworks (NIST, ISO, COBIT, COSO, FFIEC, NCUA, CIS Top 20 Critical Security Controls), data center operations, application security, SDLC and CM processes, IT infrastructure management, network architecture, TCP/IP
• Expert level experience
• Proficiency with AuditBoard (audit management system), Microsoft Outlook, Microsoft Teams, Microsoft Office, and other IT tools as applicable to the audit

Skills

• IT audit
• CISA
• COBIT
• CIA
• CISSP
• Optro
• AuditBoard

Pay

The pay range for this position is $40.00 – $48.00 per hour. Individual compensation within this range depends on qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other job‑related factors.

Benefits

If eligible, the following benefits may be available for this temporary role:

• Medical, dental & vision
• Critical Illness, Accident, and Hospital coverage
• 401(k) Retirement Plan (pre‑tax and Roth post‑tax contributions)
• Life Insurance (Voluntary Life & AD&D for employee and dependents)
• Short and long‑term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation, or Sick Leave)

Schedule

• Contract position
• Hybrid workplace in Live Oak, TX
• Anticipated closing date: October 30, 2026