Senior IT & Security Audit Lead

Financeroles; Texas; On-site; USD 105,000 - 171,000; Full time

Benefits offered by this job

Tuition Reimbursement

Student Loan Repayment Assistance

Technology Stipend

Generous PTO and Parental leave

401k Employer Match

Health benefits

Job summary

OCC is seeking a seasoned IT and Security Audit professional to assess and improve the organization’s risk management and control environment. You will lead audits, test controls, and provide recommendations to management and auditees, ensuring alignment with standards.

The role emphasizes delivery quality, collaboration with business groups, and staying current with regulatory and security best practices in the financial services industry.

Qualifications

• Bachelor’s degree or equivalent in IT/CS/ENG/ACCT/FIN/BSBA.
• 5+ years of audit-related experience in IT and Security audits.
• Experience with professional standards (IIA IPPF, COBIT, NIST CSF).
• Strong communication and problem-solving skills.

Responsibilities

• Deliver audits per annual plan and ensure audit quality.
• Confirm professional auditee experience and timely delivery.
• Identify risks and propose achievable solutions.
• Lead audits related to organizational changes including tech implementations and change management.

Skills

Communication

Analytical skills

Risk assessment

Audit reporting

Independent work

Education

Bachelor's degree (IT/CS/ENG/ACCT/FIN/BSBA)

Tools

Microsoft Office

CyberArk

Splunk

SailPoint

ServiceNow

Jira

Confluence

GitHub

Oracle

DB2

SQL

AWS

Workday

Archer

Job description

OCC is seeking a seasoned IT and Security Audit professional to assess and improve the organization’s risk management and control environment. You will lead audits, test controls, and provide recommendations to management and auditees, ensuring alignment with standards.

The role emphasizes delivery quality, collaboration with business groups, and staying current with regulatory and security best practices in the financial services industry.