Sr. IT Auditor

Robert Half
October 2, 2021
San Antonio, TX
Job Type


Ref ID: 04080-0011998348

Classification: IT Auditor

Compensation: $85000.00 to $95000.00 yearly

Lead technology-focused audit projects in various business lines by identifying and assessing risks in business context related to the technologies and IT management processes and by developing audit tests designed to achieve audit objectives. May execute some audit tests for the technology-focused audit projects on own audits or under the direction of another lead auditor, when technical expertise will maximize audit objectives. When leading audits, develops and applies leadership and project management skills, by identifying project tasks and assigning them to audit resources and by ensuring that projects are executed according to budgets and schedules. Provides performance feedback and coaching to less experienced auditors. Develops and executes audit tests of IT general computer controls, interfaces and/or automated business controls based on scope and the relevant risk management processes and industry vendor best practices, documenting work in accordance with detail oriented and corporate quality standards. Exercises superior judgment when evaluating the business impact and significance of audit findings, identifying mitigating controls and other factors and assessing whether residual risks are consistent with risk tolerance and prudent risk management. With the assistance of an engagement supervisor, develops audit reports and recommendations to improve control processes to executive management that clearly present audit results while considering the business context. Develops valuable and trusting relationships with internal business partners by executing efficient audit work and offering suggestions to enhance risk management based on an enterprise-wide view of technology risk management. Develops subject matter expertise in one or more technical areas (e.g. web security, ITGCs, interfaces, etc.) and develops an understanding of business products, processes and drivers. Develops tools and processes to enhance effectiveness and efficiency of audit activities. Collaborates with Financial/Operational auditors to complete integrated audits. Offers value-added recommendations to management regarding internal controls 4+ years of experience in one of the following: audit, technology risk management, information security, IT program management, technology governance, or availability management. Audit experience at a large financial institution or auditing company. A BS/BA degree or higher in accounting, finance, or business administration Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation Risk or compliance experience Leadership experience for detail oriented auditors, risk management, or project leadership professionals

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