Senior Information Technology Auditor - WFH Flex

SNI Financial; Grapevine (TX); On-site; USD 80,000 - 100,000; Full time

Job summary

A Fortune 500 organization is seeking a Senior IT Auditor to evaluate technology-related risks and strengthen IT controls. This role requires strong expertise in IT control design, knowledge of COBIT and SOX compliance, as well as 2–5 years of audit experience. The position also mandates a Bachelor's degree from a U.S.-accredited institution and offers a significant opportunity for growth within the organization. Interested candidates should apply immediately or contact a representative directly.

Qualifications

• Strong expertise in IT control design and implementation.
• In-depth knowledge of the COBIT framework.
• Understanding of Sarbanes-Oxley (SOX) compliance.
• Experience developing audit documentation and control testing.
• 2–5 years of IT Audit or IT Risk experience.

Responsibilities

• Partner with the IT Audit Manager to evaluate technology-related risks.
• Review effectiveness of IT controls and analyze information systems.
• Deliver recommendations to strengthen control environments.

Skills

IT control design

COBIT framework

Sarbanes-Oxley (SOX) compliance

Audit documentation

Control testing

IT Risk assessment

Education

Bachelor’s degree in Audit, Computer Science, MIS, or related field

Tools

CISA

CIA

CISM

Job description

SNI has partnered with a dynamic and rapidly expanding Fortune 500 organization in search of an experienced Senior IT Auditor to join their team due to promotion and growth!

This role partners with the IT Audit Manager to identify and evaluate technology‑related risks across financial, operational, and compliance areas. The successful candidate will review the effectiveness of IT controls, analyze how information systems support business objectives, and deliver practical recommendations to both IT leadership and Internal Audit to strengthen control environments and mitigate exposure where risk levels exceed tolerance. This is a great opportunity for anyone coming from public accounting Big 4 /Tier 2 looking to make a transition into industry!

We we are looking for someone who...

• Demonstrates strong expertise in IT control design, implementation, and leading industry best practices
• Posses in-depth working knowledge of the COBIT framework and IT governance principles
• Has thorough understanding of Sarbanes‑Oxley (SOX) compliance requirements and related control standards
• Is experienced developing audit documentation, performing control testing, and evaluating information systems
• Brings 2–5 years of professional experience in IT Audit, IT Risk
• Holds professional certifications such as CISA, CIA, or CISM
• Bachelor’s degree from a U.S.-accredited four‑year institution, with a major in Audit, Computer Science, MIS, or a related field Accounting/Finance

This is a great opportunity to join a growing organization that values both excellence and operational integrity. Be a part of shaping a best‑in‑class accounting function within a mission‑driven team.

If this sounds like a place you would enjoy, please apply immediately or reach out to Stefanie at [e-mail]