Senior Information Technology Auditor

S+H Search; Dallas (TX); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Strong benefits package (medical, 401k, ESPP, PTO, and more)

Excellent culture and stability

ESPP

PTO

Job summary

A recruitment agency is seeking a Senior IT Auditor in the east Fort Worth area of Texas. The ideal candidate will have over 2 years of IT Audit experience, with a strong background in SOX and ITGCs. This position offers a flexible in-office work model and a strong benefits package, including medical, 401k, and PTO. Applicants with a CISA certification are preferred. If you're looking for a stable and respected company with a great culture, this is an exciting opportunity.

Qualifications

• 2+ years of experience in IT Audit or IT Risk.
• Public accounting experience preferred, Big 4 a plus.
• Strong understanding of SOX, ITGCs, COBIT, and application controls.
• Strong understanding of SOX, ITGCs, COBIT, and application controls.
• Ability to clearly explain audit decisions and thought process.

Responsibilities

• Perform SOX and non-SOX IT control testing.
• Document IT processes and control environments.
• Assess IT risks and recommend control improvements.
• Partner with IT and Internal Audit leadership.
• Work across areas such as: IT Security, Change Management, BCP / Disaster Recovery, ERP & Application Controls, IT Governance (COBIT).

Skills

SOX

ITGCs

Application Controls

IT Risk

IT Security

Change Management

BCP / Disaster Recovery

IT Governance

Education

CISA or actively working toward certification

Tools

CISA certification

Job description

S+H Search is recruiting for a Senior IT Auditor in the east Fort Worth area.

If you’re an IT Auditor who enjoys SOX, ITGCs, and application controls and wants strong work-life balance in a stable, well-respected company, this is a great opportunity.

🏢 Work Model: In-office with strong flexibility (early/late schedules welcome)

🔍 What You’ll Do

• Perform SOX and non-SOX IT control testing
• Document IT processes and control environments
• Assess IT risks and recommend control improvements
• Partner with IT and Internal Audit leadership
• Work across areas such as:
• IT Security (logical, network, physical)
• Change Management
• BCP / Disaster Recovery
• ERP & Application Controls
• IT Governance (COBIT)

✅ What We’re Looking For

• 2+ years of IT Audit or IT Risk experience
• Public accounting preferred (Big 4 a plus), strong industry candidates considered
• CISA or actively working toward certification
• Strong understanding of SOX, ITGCs, COBIT, and application controls
• Ability to clearly explain audit decisions and thought process

⭐ Why This Role?

• Excellent culture and stability
• Strong benefits package (medical, 401k, ESPP, PTO, and more)

📩 Interested or want to learn more?

Apply directly or message me for a confidential conversation.