Senior IT Auditor - Hybrid (4:1) with Cyber Risk Focus

HCC Service Company, Inc.; Houston (TX); Hybrid; USD 90,000 - 140,000; Full time

Benefits offered by this job

Competitive salary

401(k) plan with company match

PTO and holidays

Professional development

Job summary

Tokio Marine HCC is seeking a Senior IT Auditor in Houston to lead and perform complex IT audits, including cybersecurity, cloud, and data controls. This hybrid role offers collaboration with IT and business teams to strengthen risk management and governance.

Under general supervision, you will plan and execute audit programs, develop work papers, and communicate findings. A Bachelor's in a related field and advanced certifications are preferred.

Qualifications

• Bachelor's degree required in accounting/IS or related field.
• CISA/IA credentials preferred.
• Experience with audit management systems.

Responsibilities

• Perform and lead all aspects of a full IT Audit with limited managerial guidance.
• Audit planning, walkthroughs, risk and control identification and reporting.
• Develop audit work papers that meet IIA requirements and support findings.
• Lead communication of audit issues with IT and client management.
• Utilize data analytics and security tools to improve audit testing.
• Contribute to risk assessments and control development during system implementations.

Skills

IT audit

Risk assessment

Audit planning

Cybersecurity

Data analytics

Communication

Education

Bachelor's degree in related field

CISA

CIA

CISSP

CPA

Tools

Optro

Job description

Tokio Marine HCC is seeking a Senior IT Auditor in Houston to lead and perform complex IT audits, including cybersecurity, cloud, and data controls. This hybrid role offers collaboration with IT and business teams to strengthen risk management and governance.

Under general supervision, you will plan and execute audit programs, develop work papers, and communicate findings. A Bachelor's in a related field and advanced certifications are preferred.