Senior IT Auditor

Kforce has a client in San Antonio, TX that is seeking a Senior IT Auditor., * Senior IT Auditor will plan and execute risk-based IT audits across applications, infrastructure, cybersecurity, and technology operations

• Evaluate the design and operating effectiveness of IT general controls (ITGCs), including access management, change management, system development, and IT operations
• Perform testing, document results, and clearly communicate audit findings and recommendations
• Assess technology risks related to information security, data protection, third-party providers, business continuity, and disaster recovery
• Partner with technology, security, risk, compliance, and business stakeholders throughout the audit lifecycle
• As a Senior IT Auditor, you will review remediation plans and perform follow-up testing to validate that identified issues have been appropriately addressed
• Analyze processes and controls to identify opportunities for improved risk management, efficiency, and governance
• Prepare clear, concise audit documentation and reports for management
• Support regulatory examinations, external audits, and other risk and compliance activities as needed
• Stay current on emerging technology risks, cybersecurity threats, regulatory expectations, and industry best practices

• Bachelor’s degree in Information Systems, Information Technology, Cybersecurity, Accounting, Finance, or a related field
• 4+ years of experience in IT audit, technology risk, information security, IT compliance, or a related discipline
• Experience assessing controls related to areas such as identity and access management, change management, cybersecurity, infrastructure, application controls, and data management
• Strong understanding of IT general controls (ITGCs) and technology risk management
• Familiarity with industry frameworks and standards such as NIST, COBIT, ISO 27001, SOC, and SOX
• Strong analytical, documentation, and problem-solving skills
• Strong organizational skills with the ability to manage multiple audits, priorities, and deadlines
• Ability to communicate technical risks and audit findings clearly to both technical and nontechnical stakeholders

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce’s sole discretion unless and until paid and may be modified in its discretion consistent with the law.

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