Senior IT Internal Auditor — Risk & Controls Leader

Compunnel, Inc.; Taylor (TX); On-site; USD 80,000 - 110,000; Full time

Job summary

A technology solutions company based in Texas is seeking an IT Internal Auditor. This role involves evaluating IT systems and internal controls to ensure compliance with auditing standards. You will identify risks and recommend process improvements while mentoring junior auditors. A strong understanding of IT audit methodologies and at least 2 years of audit experience is required. This is an excellent opportunity to work with cutting-edge technology and contribute to the reliability of the Texas power grid.

Qualifications

• Bachelor’s Degree in Computer Science, Information Technology, Cyber Security, or a related field is required.
• Minimum 2 years of relevant audit experience for Level 2 or 5 years for Senior Level.
• Certifications such as CISA, CIA, CISM, or CISSP are preferred.

Responsibilities

• Evaluate internal controls, procedures, and systems for operational efficiency.
• Review and document policies, procedures, and audit findings.
• Identify risks and conduct testing to assess internal controls.
• Recommend improvements to reduce risk and enhance processes.
• Collaborate with management during audits and investigations.
• Prepare audit reports and communicate findings effectively.
• Follow up on audit recommendations for corrective action.
• Support external auditors as required.
• Mentor junior audit team members.

Skills

IT audit methodologies

Risk management

Control frameworks (NIST, ITIL, ISO, COSO)

Cybersecurity auditing

Cloud technologies

Analytical skills

Communication skills

Documentation skills

Problem-solving abilities

Proficiency in Microsoft Office

Education

Bachelor’s Degree in Computer Science or related field

Tools

Audit management tools

Job description

A technology solutions company based in Texas is seeking an IT Internal Auditor. This role involves evaluating IT systems and internal controls to ensure compliance with auditing standards. You will identify risks and recommend process improvements while mentoring junior auditors. A strong understanding of IT audit methodologies and at least 2 years of audit experience is required. This is an excellent opportunity to work with cutting-edge technology and contribute to the reliability of the Texas power grid.