Senior IT Audit Leader: Controls, Risk & Compliance

TEKsystems; Texas; Hybrid; USD 55,000 - 66,000; Full time

Benefits offered by this job

Medical, dental & vision

401(k) Retirement Plan

Life Insurance

Health Spending Account (HSA)

PTO / Vacation or Sick Leave

Job summary

TEKsystems in Live Oak, TX is seeking an experienced IT Auditor for a contract role focused on evaluating IT controls, risk management, and governance. The position covers infrastructure, apps, cybersecurity, data privacy, and third‑party risk, with advisory support for system implementations.

Requirements include at least 4 years in IT Audit or IT, knowledge of IT standards (NIST, ISO, COBIT, COSO, FFIEC, NCUA), and hands‑on use of AuditBoard and common office tools.

Qualifications

• A minimum of 4 years of IT Audit or Information Technology experience.
• Experience with IT control analysis, IT risk assessment, and information security.
• Understanding of governance standards (NIST, ISO, COBIT, COSO, FFIEC).

Responsibilities

• Support IT audit planning, fieldwork, and reporting.
• Perform control testing and document results.
• Prepare process narratives, audit workpapers and reports.
• Collaborate with stakeholders to validate findings.
• Lead entrance, testing and exit meetings.

Skills

IT audit

CISA

COBIT

CIA

CISSP

Tools

AuditBoard

Outlook

Teams

MS Office

Job description

TEKsystems in Live Oak, TX is seeking an experienced IT Auditor for a contract role focused on evaluating IT controls, risk management, and governance. The position covers infrastructure, apps, cybersecurity, data privacy, and third‑party risk, with advisory support for system implementations.

Requirements include at least 4 years in IT Audit or IT, knowledge of IT standards (NIST, ISO, COBIT, COSO, FFIEC, NCUA), and hands‑on use of AuditBoard and common office tools.