IT Internal Auditor — Tech Controls & Risk

swa; Dallas (TX); On-site; USD 85,000 - 130,000; Full time

Job summary

Southwest Airlines seeks an Internal Auditor on the IT Audit Team to conduct risk-based audits evaluating technology governance, security, compliance, and operational controls across the company. You will document results, perform testing, and provide insights to help Leaders make informed decisions in a rapidly evolving tech landscape.

Based at our Dallas, TX headquarters, this role requires U.S. citizenship or work authorization.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or MIS.
• Intermediate-level experience in Internal Audit, Accounting, Finance, Economics or MIS.
• Preferred: Agile delivery experience, Alteryx automation workflows, and AWS Cloud.
• Preferred: Knowledge of NIST CSF and/or NIST 800-53 controls.

Responsibilities

• Conduct risk-based interviews with stakeholders to gather audit evidence.
• Document audit findings and perform test steps to validate controls.
• Provide timely communication to Lead Auditor and Leadership.
• Develop understanding of current and emerging technologies and risks.
• Assist in risk assessments, control evaluations, and audit planning.
• Draft conclusions and present insights to relevant parties.
• Maintain knowledge of Internal Audit methodology and standards.
• May perform other duties as directed by Leaders.

Skills

Audit knowledge

Risk assessment

Analytical thinking

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Bachelor's degree in Management Information Systems

Tools

Alteryx

AWS Cloud

Job description

Southwest Airlines seeks an Internal Auditor on the IT Audit Team to conduct risk-based audits evaluating technology governance, security, compliance, and operational controls across the company. You will document results, perform testing, and provide insights to help Leaders make informed decisions in a rapidly evolving tech landscape.

Based at our Dallas, TX headquarters, this role requires U.S. citizenship or work authorization.