Senior IT Auditor
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
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