Sr. IT Auditor

We are a professional staffing firm working with organizations across the country to place exceptional candidates. We currently have a Senior IT Auditor opportunity available with a credit union in Live Oak Texas. The Senior IT Auditor will independently plan and lead information technology audit engagements using a risk-based consultative approach designed to add value and improve operations. This individual will assess risk exposure evaluate the effectiveness of IT controls and recommend improvements to systems processes and governance practices.

The Senior IT Auditoris responsible for the specific duties listed below.

• 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 that accurately describe systems workflows risks and controls.
• Conduct interviews with 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 that clearly summarize 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 organizations 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 a representative of Audit.
• Provide guidance and mentorship to staff assisting with audit engagements as applicable.
• Maintain confidentiality professional integrity and sound judgment throughout all audit activities.
• Perform other duties as assigned. Responsibilities may change based on business needs.

• Associate degree in Information Technology Business or Accounting.
• Minimum of 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 systems and platforms such as 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 Audit Command Language (ACL) Monarch Microsoft Access/Excel or SQL.
• Experience utilizing the Optro (AuditBoard) audit management system recognizing that additional systems and tools may vary by audit.
• Demonstrated strong technical and analytical skills with the ability to independently lead audit engagements alongside CISA CISSP or CIA certifications and experience overseeing or mentoring staff as a plus.

• Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) or Certified Internal Auditor (CIA).
• Experience overseeing staff or coordinating team members assisting with IT audits and projects.
• Experience using Optro (AuditBoard) or a comparable audit management system.