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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Auditor - Mid - **Company:** CareerCircle - **Location:** San Antonio, TX, United States (Remote available) - **Experience:** Experienced - **Salary:** $69,920.0 - $133,620.0 - **Contract:** Permanent contract - **Skills:** Business Software, Cyber Security, Information Systems, Information Systems Security Architecture Professional, Python (Programming Language), Motion Planning, Student Information Systems, IT General Controls (ITGC), Information Technology, Servicenow, Vulnerability Analysis - **Published:** June 13, 2026 - **Apply:** https://www.careercircle.com/jobs/all/all/usa/tx/plano/d787c8dd-2c62-467a-98dc-2e968c7282ae ## About the Role * Bachelor's degree in Business, Finance, Accounting, Business, Information Technology or related field; OR 4 years of relevant education and/or experience. * If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. * Experience applying audit, risk or compliance acumen in a business/professional environment. * If advanced degree, up to 2 years of experience applying audit, risk, or compliance acumen in a business/professional environment. * Experience effectively communicating Controls with business partners. What sets you apart: * US military experience through military service or a military spouse/domestic partner. * Current or previous participant in a USAA HOH Cohort. * Military experience in financial management, auditing, and/or Inspector General roles across all branches, including internal controls, compliance reviews, risk assessments, and fraud/waste detection., Remote Auditing Advising Diplomacy State Laws Leadership Management Mentorship Tactfulness Communication Prioritization Detail Oriented Problem Solving Decision Making Customer Service Systems Thinking Higher Education Student Services Change Management Quality Assurance Academic Advising Workflow Management Medical Prescription Admissions Operations Strong Academic Record ## Description Planning Auditing Research Accounting Audit Risk Communication Risk Analysis Audit Planning Audit Processes Motion Planning Audit Management Auditor's Report Internal Auditing Critical Thinking Business Software Internal Controls Corporate Finance Financial Services Time Off Management Financial Management Information Technology International Standards IT General Controls (ITGC) Control Deficiency Management Institute Of Internal Auditors (IIA), As a dedicated Staff Auditor, you will perform audit assignments and identify problems for resolution in support of risk-based assurance and advisory engagements across the organization. Applies learning knowledge of financial services regulations to audit assignments. Performs risk and control identification and evaluation, increasingly complex audit techniques, research and analysis, and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics., * Executes audit program assignments timely and professionally with guidance and support from the Auditor-in-Charge (AIC) in support of the annual audit plan and audit priorities. * Independently and accurately tests basic business, application, and/or IT general controls (ITGC). * Identifies control deficiencies in testing, discusses with Auditor-in-Charge (AIC) and/or Audit management and begins to understand how to initiate control improvement recommendations for assigned work. * Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions are drawn during testing. * Attends and participates in team audit activities like planning and scoping, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of responsibility and demonstrates critical thinking ability. * Executes on audit documentation techniques including key risks and controls alignment to audit test objectives and conclusions; is accountable for completing own work paper documentation within quality standards. * Communicates effectively and shares findings and audit reports with AIC, team members, and may present to business leaders. * Provide updates to the engagement level risk & control matrix and other audit documentation as deemed appropriate by AIC or team leadership., Academic Record-Keeping Administrative Functions Verbal Communication Skills Student Information Systems +0 Google IT Automation with Python IT Auditor - Mid Leidos Remote Triage Auditing Equities ServiceNow Market Data Change Control Prioritization Risk Management Ancient History Quality Auditing Security Policies Workflow Management Process Engineering Compliance Auditing Enterprise Security Cybersecurity Compliance Stakeholder Coordination Vulnerability Assessments Corrective Action Management Business Process Reengineering Plan Of Action And Milestones (POA&M) Certified Information System Auditor (CISA) Federal Information Security Management Act Certified Information Systems Security Professional ## Related Videos - [Shift Left On Accessibility - Geri Reid](https://www.wearedevelopers.com/videos/1712-shift-left-on-accessibility-geri-reid) - [Thinking Differently - How to Make Money from Cyber Attacks & Cheats](https://www.wearedevelopers.com/videos/745-thinking-differently-how-to-make-money-from-cyber-attacks-cheats) - [Applying Agile Principles to Incident Management ](https://www.wearedevelopers.com/videos/101-applying-agile-principles-to-incident-management) - [Decoding web accessibility through audit](https://www.wearedevelopers.com/videos/507-decoding-web-accessibility-through-audit) - [AI in Production: applied AI & enterprise use cases](https://www.wearedevelopers.com/videos/100130-ai-in-production-applied-ai-enterprise-use-cases) - [Security Pitfalls for Software Engineers](https://www.wearedevelopers.com/videos/726-security-pitfalls-for-software-engineers) ## Related Articles - [10 Highest Paying Jobs in Austria](https://www.wearedevelopers.com/magazine/268-10-highest-paying-jobs-in-austria) - [Best Paying Jobs in Technology](https://www.wearedevelopers.com/magazine/256-best-paying-jobs-in-technology) - [IT Salaries in Austria](https://www.wearedevelopers.com/magazine/286-it-salaries-in-austria) - [Why Attend a Developer Event in 2026?](https://www.wearedevelopers.com/magazine/688-why-attend-a-developer-event-in-2026) - [Data Analyst Salary Austria](https://www.wearedevelopers.com/magazine/275-data-analyst-salary-austria) - [Best US AI Conferences for CTOs in 2026: Build vs. Buy, Vendor Evaluation, and Peer Intelligence](https://www.wearedevelopers.com/magazine/736-best-us-ai-conferences-for-ctos-in-2026-build-vs-buy-vendor-evaluation-and-peer-intelligence)