Senior IT Auditor

San Antonio, TX

Kforce has a client in San Antonio, TX seeking a Senior IT Auditor. Key Responsibilities:

  • Lead and execute risk-based IT audits across various domains including infrastructure, cybersecurity, cloud environments, and application systems
  • Evaluate the design and effectiveness of IT controls, including general controls and automated application controls
  • Assess compliance with internal policies, industry standards (e.g., NIST, ISO 27001), and regulatory requirements (e.g., SOX, GDPR)
  • Collaborate with business and IT stakeholders to identify control gaps and recommend practical solutions
  • Prepare clear, concise, and well-supported audit reports and present findings to senior management
  • Monitor remediation efforts and validate corrective actions
  • Support integrated audits with financial and operational audit teams
  • Stay current with emerging technologies, threats, and audit methodologies
  • Bachelor's degree in Information Systems, Computer Science, Accounting, or related field
  • Professional certifications such as CISA, CISSP, CIA, or CPA preferred
  • 5+ years of experience in IT auditing, information security, or related roles
  • Strong understanding of IT frameworks and standards (e.g., COBIT, NIST, ISO)
  • Experience with audit tools and data analytics platforms (e.g., ACL, IDEA, Power BI)
  • Excellent communication, project management, and interpersonal skills
  • Ability to work independently and manage multiple priorities

Posted 2025-08-07

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