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IT Auditor – San Antonio

Vaco Financial

This is a Full-time position in San Antonio, TX posted May 17, 2021.

Company Profile
Large publicly traded company with international presence
Compensation and Benefits
Up to $95K Company subsidized health benefits including medical, dental, vision, life insurance Health Savings Accounts and Flexible Savings Accounts 10 paid holidays 401(k) plan: 50% company match on the first 5%
Position Description

Responsible for executing the IT audit plan/strategy.

In collaboration with the supervisor, the individual will act as an independent adviser and business partner helping the Company to achieve its vision and objectives by bringing a systematic, disciplined approach to providing assurance, advice and insight on the effectiveness of technology risk management, governance, compliance and internal control.

Travel across the US and Latin America may be involved.

Requires strong stakeholder management skills, flexibility and agility to respond to the rapidly changing risk landscape as well a robust, diverse technology background covering digital transformation, information security, IT SOX compliance and other key technology domains.
Responsible for executing IT audits and providing support to other team members on projects.

Performs project management duties related to the planning, scheduling, coordinating, reviewing and reporting the results of IT audit projects.

Completes assigned audits per the audit plan, interacts with business owners to coordinate the audit and communicate findings and recommendations to business owners.

Supports the execution of Audit Plan, which includes financial (SOX), operational (markets) and IT audits as well as any ad hoc assignments, including investigations.

Audit projects may include: ITGC Testing, application reviews, system implementation reviews and technical security reviews.

Recommends improvements to processes and controls based on IT risk assessment and process evaluation.

Develops formal, written reports to communicate audit recommendations to management.

Works closely with co-source providers or external auditors.

Ideal Candidate Profile
Bachelor’s degree in Accounting or IT related field.

CISA preferred.

– 6 years’ audit experience.

Internal or external IT audit experience preferred.

Strong understanding and experience of IT internal controls and risk-based auditing (COBIT).

Program management experience with demonstrated ability to handle multiple projects.

Proactively manages deadlines to drive projects to conclusion, escalates issues or roadblocks in a timely manner, proactively keep leaders informed of status and aides in the review of other team member’s work.

Ability to successfully work and promote inclusiveness in small groups.

Ability to utilize data to support audit conclusions.

Proven track record of conducting technology audits as well as advising and influencing business stakeholders on the design, implementation and effective application of IT controls
San Antonio, Texas

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