Sr IT Auditor (Coppell)
- Conduct IT and technology audits in accordance with internal audit plans and IIA standards
- Assess the effectiveness of IT controls, systems, and processes, including compliance with internal policies and regulatory requirements
- Develop audit programs, perform fieldwork, and prepare clear, accurate audit documentation
- Identify risks and control deficiencies and provide practical, value-added recommendations
- Communicate audit findings and collaborate with management on remediation efforts
- Support audit planning, special projects, and continuous improvement initiatives
- Provide guidance and on-the-job coaching to audit staff as needed
- Take Ownership: Deliver results with excellence and hold yourself accountable.
- Collaborate Boldly: Partner across teams and regions to solve complex challenges.
- Stay Curious: Continuously seek opportunities to learn, improve, and innovate.
- Deliver with Integrity: Build trust by prioritizing safety, security, and ethical decision-making.
- Bachelor's degree in IT, Accounting, Finance, or a related field; Master's degree preferred
- 3-5+ years of experience in IT audit, internal audit, or public accounting
- Professional certifications preferred (CISA; CPA, CIA, CFE, or CA a plus)
- Strong knowledge of IT controls, audit methodology, and risk management practices
- Analytical mindset with strong problem-solving and communication skills
- Ability to work effectively across functions and in a global environment
- Willingness to travel domestically and internationally as required
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