IT Internal Auditor
$85,300–$94,800 year
On-siteDallas, Texas, United States
Job Summary
Conduct risk-based audits evaluating technology governance, security, compliance, and operational controls across the company using an Agile approach. Perform test steps to validate controls, gather and document evidence from stakeholder interviews, and compile findings to ensure comprehensive audit reports. Develop customized audits for significant and emerging technology risks while partnering with leadership to provide realistic recommendations and insights for informed decision-making. Maintain an understanding of internal audit methodology and applicable standards to identify strengths and weaknesses in alternative solutions.
Required Qualifications
- U.S. citizenship or current authorization to work in the U.S.
- High School Diploma or GED
- Bachelor's Degree in Accounting, Finance, Economics, Management Information Systems
- Intermediate-level experience, fully functioning broad knowledge in Internal Audit, Accounting, Finance, Economics, Management Information Systems or related business field
- Ability to perform work duties from [limited space work station/desk/office area] for extended periods of time
- Ability to communicate and interact with others in the English language to meet the demands of the job
- Ability to use a computer and other office productivity tools with sufficient speed and accuracy to meet the demands of the job
- Must maintain a well-groomed appearance per Company appearance standards as described in established guidelines
- Must be a U.S. citizen or have authorization to work in the United States as defined by the Immigration Reform Act of 1986
- Must be at least 18 years of age
- Must be able to comply with Company attendance standards as described in established guidelines
- Must be able to lift 50 lbs
Desired Qualifications
- Experience with Agile delivery and auditing practices
- Alteryx automation workflows
- AWS Cloud
- Knowledge of NIST Cybersecurity Framework (CSF) and/or NIST 800-53 controls
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