Senior IT Auditor: Risk & Cybersecurity Focus

PRIORITY PERSONNEL INC; San Antonio (TX); On-site; USD 59,000 - 94,000; Full time

Job summary

Priority Personnel is seeking an experienced IT Auditor in San Antonio, TX to plan and perform risk-based IT audits and to document findings in accordance with professional standards.

The role involves assessing IT general controls, cybersecurity, application controls, and technology-enabled processes, identifying weaknesses, and preparing actionable recommendations for management and stakeholders. Schedule is Mon-Fri, on-site in San Antonio.

Qualifications

• Bachelor's degree required in a related field.
• Experience in IT auditing, internal auditing, IT risk, cybersecurity, or related field preferred.
• Ability to perform audits independently while managing multiple engagements.
• Strong understanding of risk assessment methodologies and internal control frameworks.

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 associated risks.
• Assess Operational Technology environments, industrial control systems, and related cybersecurity controls.
• Support enterprise risk management, compliance, and continuous improvement initiatives.

Skills

Analytical skills

Documentation skills

Communication skills

Report-writing

Education

Bachelor's degree in Accounting, Information Technology, Information Systems, Computer Science, Business Administration, or a related field

Job description

Priority Personnel is seeking an experienced IT Auditor in San Antonio, TX to plan and perform risk-based IT audits and to document findings in accordance with professional standards.

The role involves assessing IT general controls, cybersecurity, application controls, and technology-enabled processes, identifying weaknesses, and preparing actionable recommendations for management and stakeholders. Schedule is Mon-Fri, on-site in San Antonio.