Senior IT Auditor: Risk, Cyber & AI Controls

Hamilton-Ryker; San Antonio (TX); On-site; USD 59,000 - 94,000; Full time

Job summary

Priority Personnel in San Antonio, TX is seeking an experienced IT Auditor to plan, execute, and document risk-based IT audits with limited oversight.

The role requires evaluating IT general controls, cybersecurity controls, and technology-enabled processes, identifying weaknesses, and delivering practical recommendations. You will communicate findings to management and support enterprise risk management; schedule Mon-Fri, 7am-4pm or 8am-5pm, with a pay rate of $43.00-$68.00 per hour.

Qualifications

• Bachelor's degree in Accounting, IT, IS, CS, Business Administration, or related field.
• At least 3 years of IT auditing, internal auditing, IT risk, cybersecurity, or related experience.
• Ability to perform audits independently while managing multiple engagements.
• Strong understanding of risk assessment methodologies and internal control frameworks; excellent analytical, documentation, communication, and report-writing skills.

Responsibilities

• Plan, execute, and document risk-based IT audits with limited oversight.
• Assess IT general controls, cybersecurity controls, application controls, and technology-enabled business processes.
• Identify control weaknesses, assess risk exposure, and develop practical recommendations.
• Conduct interviews, test controls, analyze evidence, and prepare workpapers that comply with professional standards.
• Prepare clear audit reports and communicate findings to management and stakeholders.
• Monitor remediation activities and validate corrective actions.
• Evaluate cloud governance, security, and compliance controls.
• Review AI-related processes, models, governance practices, and related risks.
• Assess Operational Technology environments, industrial control systems, and related cybersecurity controls.
• Support enterprise risk management, compliance, and continuous improvement initiatives.

Skills

IT auditing

Risk assessment

Internal controls

Documentation

Communication

Report writing

Cybersecurity awareness

Education

Bachelor's degree in Accounting, IT, IS, CS, or related field

Job description

Priority Personnel in San Antonio, TX is seeking an experienced IT Auditor to plan, execute, and document risk-based IT audits with limited oversight.

The role requires evaluating IT general controls, cybersecurity controls, and technology-enabled processes, identifying weaknesses, and delivering practical recommendations. You will communicate findings to management and support enterprise risk management; schedule Mon-Fri, 7am-4pm or 8am-5pm, with a pay rate of $43.00-$68.00 per hour.