Détails du poste

We’re seeking a Senior IT Auditor to join our team in Irving, TX. This hybrid role offers the perfect blend of flexibility and collaboration, ideal for someone who enjoys problem solving, and growing their skills in a dynamic team. This role is hybrid and typically requires1-3 days in the office a month. 

What You’ll Do

• Designing and executing risk-based audit plans, including control matrices, testing procedures, and documentation requests. 

• Evaluating IT controls for design and operational effectiveness, ensuring compliance with policies and regulations. 

• Documenting audit findings clearly and concisely, identifying root causes, and recommending practical solutions. 

• Communicating results to stakeholders, facilitating action plans, and tracking issue resolution. 

What You Bring

• Strong foundation in IT, cybersecurity, or audit, with proficiency in Microsoft Office tools and an understanding of IT general controls.

• Proven problem-solving skills with a logical, analytical mindset and professional skepticism.

• Excellent communication abilities—able to clearly articulate complex ideas and actively listen for context and clarity.

• Highly organized and detail-oriented, with the ability to prioritize tasks, manage time effectively, and work both independently and collaboratively.

Minimum Requirements

• Bachelor’s degree (or equivalent experience)

• Typically requires 4+ years of relevant experience

Preferable Skills & Experience: 

• Experience auditing and/or working with:

• Cloud platforms (Azure, AWS, or GCP)

• Enterprise environments (Active Directory, Unix/Windows)

• Network segmentation, databases, or cybersecurity tools

• ERP systems (SAP, JD Edwards, PeopleSoft)

• Scripting languages (Python, SQL, PowerShell, or R)

Preferred Certifications

• CISA, CISSP, CRISC, CISM, CIA, or CPA