IT Internal Auditor II – Hybrid, SOX & IT Controls

Sabre Corporation; Dallas, Northern (TX, KY); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

Competitive pay

Flexible work options

Healthcare coverage

PTO and holidays

Retirement planning support

Professional development opportunities

Reasonable accommodation

Job summary

Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment.

The role emphasizes collaboration, analytical rigor, and improving internal controls while enabling speed and innovation. You'll leverage data analytics and AI tools to extract data, perform sampling, and identify process improvements.

Qualifications

• 1-4 years of IT internal audit, risk assessment or systems auditing.
• Active pursuit of professional certifications (CIA, CISA, etc.).
• Basic knowledge of data extraction, sampling and data visualization tools.
• Solid understanding of IT general controls, system access management and frameworks like COBIT or NIST.
• Ability to document workpapers and communicate risk findings clearly.
• Bachelor's degree in accounting, IT or related field.
• Experience using data analytics or AI tools to extract data and accelerate work.

Responsibilities

• Execute audit testing for IT general controls, system access, change management and SOX compliance.
• Evaluate tech infrastructure, databases and OS against policies and security standards.
• Map processes, identify risks and draft audit observations with evidence.
• Test IT general controls across access, change management and operations.
• Audit IT components and lifecycle management (patching, backup, recovery).
• Partner with process owners to drive remediation of deficiencies.
• Use AI-enabled tools to run data queries and streamline sampling.

Skills

IT internal audit

risk assessment

data analytics

COBIT/NIST

professional certifications pursuit

communication of risk

data extraction

Education

Bachelor's degree in accounting, IT or related field

Tools

AI tools

data visualization tools

Job description

Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment.

The role emphasizes collaboration, analytical rigor, and improving internal controls while enabling speed and innovation. You'll leverage data analytics and AI tools to extract data, perform sampling, and identify process improvements.