Senior IT & Security Audit Leader

OCC; Dallas (TX); Hybrid; USD 105,000 - 171,000; Full time

Benefits offered by this job

Tuition reimbursement

Student loan repayment assistance

Technology stipend

Generous PTO & parental leave

401k employer match

Competitive health benefits

Job summary

OCC is seeking an experienced IT and Security Audit professional to support and lead independent assessments of the organization’s information technology and risk environment. You will determine sufficiency of controls, present recommendations to management and auditees, and work across Delivery, Quality, and Leadership pillars to ensure audit quality and timely outcomes.

Responsibilities include delivering audits per the annual plan, identifying regulatory and strategic risks, and testing

Qualifications

• Bachelor’s degree required in IT/CS/Engineering/Accounting/Finance/Business or related field.
• 5+ years of experience auditing IT and security.
• Experience with IT controls, risk assessment, and regulatory frameworks (IIA, COBIT, NIST).
• Experience with Reg SCI is preferred.

Responsibilities

• Lead and support IT and security audits per the annual plan.
• Assess management controls for regulatory, operational, and strategic risks.
• Identify root causes and provide actionable recommendations.
• Maintain knowledge of policies and standards and educate staff accordingly.
• Collaborate with management and business groups to drive risk-based improvements.

Skills

Communication

Analytical thinking

Written and verbal communication

Teamwork

Education

Bachelor’s degree in IT/CS/Engineering/Accounting/Finance/Business

Tools

CyberArk

Splunk

SailPoint

ServiceNow

Jira

Confluence

GitHub

Oracle

DB2

SQL

AWS

Workday

Archer/GRC

Job description

OCC is seeking an experienced IT and Security Audit professional to support and lead independent assessments of the organization’s information technology and risk environment. You will determine sufficiency of controls, present recommendations to management and auditees, and work across Delivery, Quality, and Leadership pillars to ensure audit quality and timely outcomes.

Responsibilities include delivering audits per the annual plan, identifying regulatory and strategic risks, and testing