Staff IT Auditor — AI Controls, SOX Focus, Hybrid

1001 Sabre GLBL Inc.; San Diego (CA); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Competitive pay

Flexible work options

Healthcare coverage

PTO and holidays

Retirement planning

Professional development

Reasonable Accommodation

Job summary

Sabre is seeking a Staff IT Auditor to join its global Internal Audit team. You will test IT general controls, assess access and change management, and map processes to identify risks.

You will work with stakeholders to remediate deficiencies and leverage AI-enabled tools for data queries and sampling. The role requires 1–4 years in IT audit or related fields, with opportunities to pursue CIA/CISA and professional growth.

Qualifications

• 1–4 years of IT internal audit, risk assessment or systems auditing experience.
• Pursuit of CIA, CISA or equivalent certifications encouraged.
• Basic knowledge of data extraction, sampling and data visualization tools.

Responsibilities

• Execute IT general controls testing, access, change management and SOX compliance.
• Evaluate infrastructure, databases and operating systems against policies.
• Document workpapers and clearly communicate risk observations.

Skills

IT internal audit

Risk assessment

Documentation

Data analytics

Education

Bachelor's degree in accounting, information technology, computer science or related field

Tools

COBIT

NIST

Job description

Sabre is seeking a Staff IT Auditor to join its global Internal Audit team. You will test IT general controls, assess access and change management, and map processes to identify risks.

You will work with stakeholders to remediate deficiencies and leverage AI-enabled tools for data queries and sampling. The role requires 1–4 years in IT audit or related fields, with opportunities to pursue CIA/CISA and professional growth.