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# Sr. IT Auditor

- **Company:** TEKSYSTEMS INC.
- **Location:** Live Oak, TX, United States (Remote available)
- **Experience:** Expert
- **Salary:** $83,200.0 - $99,840.0
- **Contract:** Temporary contract
- **Skills:** Microsoft Windows, IBM AIX, Microsoft Outlook, Unix, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Information Systems, Data Centers, Data Integrity, Linux, Information Technology Audit, Information Systems Security Architecture Professional, Microsoft Office, Network Architecture, Oracle (Applications), Oracle SQL Developer, Systems Development Life Cycle, SQL Databases, TCP/IP, Software Security, Reliability of Systems, Information Technology
- **Published:** October 20, 2026
- **Apply:** https://www.careercircle.com/jobs/all/all/usa/tx/live-oak/2a617388-f1a0-42c2-a1fb-d0b58623108a

## About the Role

Linux
TCP/IP
IBM AIX
Planning
Auditing
Curiosity
Operations
Leadership
Management
Governance
Innovation
Reliability
Adaptability
Data Privacy
Communication
Risk Analysis
Cyber Security
Data Integrity
Detail Oriented
Professionalism
Risk Management
Problem Solving
Microsoft Teams
Confidentiality
Microsoft Office
Software Systems
Audit Management
Security Controls
Microsoft Outlook
Critical Thinking, It audit, cisa, cobit, cia, cissp, optro, audtiboard, A minimum of 4 years of experience in IT Audit or Information Technology is required, including IT control analysis and development, IT risk assessment, information security and technology risk management, and an understanding of financial institutions. Solid knowledge and experience with applications and products, such as Windows AD,UNIX/AIX/Linux, Oracle/SQL Databases, etc. Thorough understanding of IT and Information Security standards and governance (NIST, ISO, COBIT, COSO, FFIEC, NCUA, CIS Top 20 Critical Security Controls), data center operations, application security, SDLC and CM process, IT infrastructure management, network architecture, TCP/IP. Software/Systems used: AuditBoard - Audit Management System Microsoft Outlook (Email Platform) and Microsoft Teams (communication Platform) Microsoft Office (MS Office for daily work) All other IT tools and systems as applicable, based on the audit being conduct, Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

## Description

IT Infrastructure
Audit Engagements
Business Valuation
Analytical Thinking
Oracle SQL Developer
Application Security
Network Architecture
Application Controls
Emerging Technologies
System Implementation
Financial Institution
Information Technology
Full Stack Development
Data Center Operations
Email Service Providers
Effective Communication
Business Transformation
Certified Internal Auditor
Third Party Risk Management
Ethical Standards And Conduct
Systems Development Life Cycle
Information Technology Controls
Internal Controls Testing And Monitoring
Certified Information System Auditor (CISA)
Certified Information Systems Security Professional
Control Objectives For Information And Related Technology (COBIT), Job Description Department Overview: The IT Audit team is responsible for evaluating and improving the effectiveness of the organizations information technology controls, risk management, and governance processes. They work closely with the IT department and external auditors to ensure compliance with regulatory requirements, identify areas for improvement, and support strategic initiatives related to cybersecurity, data integrity, and system reliability. Team conducts audits across various IT domains including infrastructure, application controls, cybersecurity, data privacy, and third-party risk management. They also provide advisory services to support system implementations and process enhancements. Daily Duties & Responsibilities: Support IT audit planning, fieldwork, and reporting Perform control testing and document results Analyze design and data for anomalies and risks Prepare process narratives, audit workpapers and reports Collaborate with stakeholders to validate findings
Conduct and lead Entrance, testing and exit meetings All other duties as assigned We are looking for: Analytical Thinking Evaluate IT systems and identify control gaps. Critical Thinking Assess situations objectively and make sound, risk-based decisions. Innovative Problem-Solving Think outside the box to develop creative and effective audit solutions. Effective Communication Clearly convey technical findings to diverse audiences. Collaboration Build strong relationships across teams and departments. Adaptability Navigate changing priorities and evolving technologies. Leadership Guide audit engagements and mentor junior staff. Attention to Detail Ensure accuracy in documentation and findings. Integrity and Professionalism Uphold ethical standards and confidentiality. Tech Curiosity Stay current on emerging technologies, risks, and audit tools.