Senior IT Auditor - Hybrid Contract (6 Months)

TriQuest; Texas; Hybrid; USD 60,000 - 66,000; Full time

Job summary

TriQuest is seeking a Senior IT Auditor for a six-month contract in Live Oak, Texas. The role focuses on evaluating IT controls, identifying technology risks, and supporting governance, risk management, and compliance activities.

Hybrid work with 2 days onsite and 3 days remote for local candidates. The successful candidate will work with IT teams, business stakeholders, and external auditors to assess controls, document findings, and recommend improvements across infrastructure, applications,

Qualifications

• Analytical thinking to evaluate IT systems and identify control gaps.
• Critical thinking to assess situations objectively and make risk-based decisions.
• Problem-solving to develop practical solutions addressing audit findings.
• Clear communication of technical findings to diverse audiences.
• Ability to collaborate with stakeholders across IT and other departments.

Responsibilities

• Support IT audit planning, fieldwork, testing, and reporting.
• Evaluate IT controls, perform control testing, and document results.
• Analyze systems, processes, and data to identify anomalies, risks, and control gaps.
• Prepare process narratives, audit workpapers, and audit reports.
• Collaborate with stakeholders to validate findings and discuss recommendations.
• Lead audit entrance meetings, testing discussions, and exit meetings.
• Assess IT risks and controls across infrastructure, applications, cybersecurity, and third-party risk management.
• Support technology-related risk management, compliance, and process improvement initiatives.
• Contribute to advisory activities related to system implementations and process enhancements.
• Perform other duties as assigned.

Skills

Analytical Thinking

Critical Thinking

Problem-Solving

Communication

Collaboration

Leadership

Attention to Detail

Adaptability

Integrity and Professionalism

Technology Awareness

Tools

Microsoft Outlook

Microsoft Teams

Microsoft Office

Other IT tools and systems

Job description

TriQuest is seeking a Senior IT Auditor for a six-month contract in Live Oak, Texas. The role focuses on evaluating IT controls, identifying technology risks, and supporting governance, risk management, and compliance activities.

Hybrid work with 2 days onsite and 3 days remote for local candidates. The successful candidate will work with IT teams, business stakeholders, and external auditors to assess controls, document findings, and recommend improvements across infrastructure, applications,