IT Auditor

Akkodis; San Antonio (TX); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life insurance

Short-term disability

Additional voluntary benefits

EAP program

Commuter benefits

401K plan

Job summary

Akkodis is seeking an experienced IT Auditor to join our IT Audit team in Texas. This role conducts risk-based, end-to-end IT audits, evaluating technology risks and controls across ITGC, cybersecurity, governance, and compliance.

OT/ICS experience, cloud and third-party risk familiarity are highly valued. You will independently plan, test, document findings, and present recommendations to management while collaborating with diverse stakeholders.

Qualifications

• 3+ years of hands-on IT Audit experience.
• Experience independently executing risk-based audits.
• Strong understanding of IT controls, ITGC, risk assessment, and technology risk.
• Experience with controls testing, evidence review, audit documentation, and reporting.
• OT/ICS experience is required, preferably within industrial, energy, manufacturing, or similar environments.
• Strong cybersecurity/information security understanding.
• Ability to work independently with minimal supervision.
• Strong analytical, critical-thinking, communication, and stakeholder-management skills.
• Bachelor's degree in Accounting, Information Technology, Business, or a related field.

Responsibilities

• Conduct risk-based IT audits independently with minimal supervision.
• Perform end-to-end audit activities, including planning, risk assessment, controls testing, evidence review, documentation, and reporting.
• Evaluate ITGC, cybersecurity/information security, technology risk, governance, and compliance controls.
• Assess IT and OT/ICS environments and identify technology-related risks and control gaps.
• Review technology systems and processes for effectiveness and compliance.
• Identify risks, control weaknesses, and opportunities for process improvement.
• Clearly document audit findings, evidence, conclusions, and recommendations.
• Collaborate with business and technology stakeholders across different divisions.
• Present audit findings and recommendations to management.
• Support remediation and audit follow-up activities.
• Utilize audit/GRC tools such as AuditBoard and similar platforms.

Skills

IT audit

IT controls & ITGC

Cybersecurity

OT/ICS risk

Audit reporting

Education

Bachelor's degree

Tools

AuditBoard

Job description

We are seeking an experienced IT Auditor with 3+ years of IT Audit experience to join a high-performing IT Audit team. This person will independently conduct risk-based, end-to-end IT audits, evaluate technology risks and controls, assess ITGC, cybersecurity, IT/OT environments, governance and compliance, review evidence, identify control gaps, and document findings and recommendations. Experience with OT/ICS, cybersecurity, AI/AI governance, cloud, and third-party risk is highly valued.

Key Responsibilities

• Conduct risk-based IT audits independently with minimal supervision.
• Perform end-to-end audit activities, including planning, risk assessment, controls testing, evidence review, documentation, and reporting.
• Evaluate ITGC, cybersecurity/information security, technology risk, governance, and compliance controls.
• Assess IT and OT/ICS environments and identify technology-related risks and control gaps.
• Review technology systems and processes for effectiveness and compliance.
• Identify risks, control weaknesses, and opportunities for process improvement.
• Clearly document audit findings, evidence, conclusions, and recommendations.
• Collaborate with business and technology stakeholders across different divisions.
• Present audit findings and recommendations to management.
• Support remediation and audit follow-up activities.
• Utilize audit/GRC tools such as AuditBoard and similar platforms.

Required Qualifications

• 3+ years of hands-on IT Audit experience.
• Experience independently executing risk-based audits.
• Strong understanding of IT controls, ITGC, risk assessment, and technology risk.
• Experience with controls testing, evidence review, audit documentation, and reporting.
• OT/ICS experience is required, preferably within industrial, energy, manufacturing, or similar environments. Wonderware, DeltaV, Honeywell, or similar OT platforms
• Strong cybersecurity/information security understanding.
• Ability to work independently with minimal supervision.
• Strong analytical, critical-thinking, communication, and stakeholder-management skills.
• Bachelor's degree in Accounting, Information Technology, Business, or a related field.

Preferred Experience

• Cybersecurity and information security auditing
• Cloud governance, risk, and compliance
• AI/AI governance, including familiarity with emerging/agentic AI concepts
• Systems administration, Windows Server, or Cisco/networking background
• GRC/audit platforms such as AuditBoard, Workiva, Hyperproof, or MetricStream
• CISA, CIA, CISSP, or similar certification

Equal Opportunity Employer/Veterans/Disabled

Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, an EAP program, commuter benefits, and a 401K plan.

• medical
• dental
• vision
• life insurance
• short-term disability
• additional voluntary benefits
• an EAP program
• commuter benefits
• 401K plan

Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs.

In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

• Paid Sick Leave
• any other paid leave required by Federal, State, or local law
• Holiday pay

To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.akkodis.com/en/privacy-policy.

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers