Sr. IT Auditor

Post Date

May 30, 2024



ZIP/Postal Code

Sep 13, 2024 Insight Global

Job Type




Req #


Pay Rate

$100k - $110k (estimate)

Job Description

An employer in the Woodlands, TX area is seeking a Senior IT Auditor to join their team. This person is responsible for developing, planning, and executing audit programs, with guidance from audit management. This includes documenting and communicating risks; providing input on control issues; recommending process changes; and monitoring corrective actions for improving the existing practices of the organization. They will also assist audit management with the performance of continuous audit monitoring activities in the IT area throughout the year. Must be local and willing to report onsite to The Woodlands, Tx. 5 days/week. The salary range for this role is between $95-110k annually.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to

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Required Skills & Experience

*2+ years in IT auditing or information technology experience required; OR 4+ years of business operations experience with exposure to IT internal controls and risk assessment.

*Ability to read and understand SQL code.

*Experience working with a variety of IT components such as operating systems, databases, platforms, network hardware and software, security tools, cloud services, data mining tools, and common software/applications preferred.

Nice to Have Skills & Experience

*Industry recognized certification such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)

*Experience in performing IT audits in a lead, senior, or staff role- Bachelor's Degree in Information Systems, Computer Science, or related field preferred.

*Prior banking industry experience.

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.