IT Auditor
Priority Personnel is hiring an experienced IT Auditor for a company located in San Antonio, TX.
Pay Rate: $43.00-$68.00/hour
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.
Qualifications
- Bachelor's degree in Accounting, Information Technology, Information Systems, Computer Science, Business Administration, or a related field.
- At least 3 years of experience in IT auditing, internal auditing, IT risk, cybersecurity, or a related field.
- Ability to perform audits independently while managing multiple engagements.
- Strong understanding of risk assessment methodologies and internal control frameworks.
- Excellent analytical, documentation, communication, and report-writing skills.
Apply online at prioritypersonnel.com
