Job Description

Senior Internal Auditor

Salary: $90k-$110k + 10% bonus

Location: Coppell, TX

Hybrid: 3 days onsite, 2 days remote

*We are unable to provide sponsorship for this role*

Qualifications:

• Bachelor’s degree.
• 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.

Preferred, not a must:

• Consulting and/or accounting firm experience.
• Experience in Financial Services/Security Industry.
• Familiarity with security tools such as: CyberArk, Splunk, SailPoint.
• Familiarity with cloud-based solutions: AWS, Workday.
• Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software.

Responsibilities:

• Support the team on delivery of assigned audits within the annual audit plan.
• Support the team by confirming a professional auditee experience. 
• Owning the audit quality, accuracy of results, and delivery in a timely manner.
• Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.
• Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.
• Leading audits related to organization changes including business requirements definitions, technology implementations (e.g., change management, security), engagement and alignment of change initiatives to business objectives.

Job Tags

Similar Jobs