Senior IT Auditor POST NUMBER: 430945
Dallas, TX
Hybrid- 3 days onsite/week
Compensation: $90k-$105k bonus DOE
One of Vaco’s clients is looking for a Senior Internal IT Auditor to join our team and focus on evaluating IT General Controls (ITGC), infrastructure, and system security. This role is perfect for someone with deep expertise in IT auditing, risk management, and compliance, looking to drive improvements in the organization's IT control environment and security posture.
Summary of Responsibilities:
- Lead and execute audits to evaluate IT General Controls (ITGC), system processes, and security protocols.
- Assess IT risks related to data security, infrastructure, and IT operations, providing actionable recommendations for risk mitigation and compliance.
- Work closely with IT and business teams to ensure ITGCs are designed effectively and functioning as intended.
- Perform testing of ITGCs, application controls, and system access management to ensure compliance with internal policies and regulatory requirements.
- Prepare detailed audit reports for senior management, highlighting audit findings, control gaps, and recommendations for improvement.
- Support the development and execution of IT audit plans, focusing on emerging risks, cybersecurity, and system controls.
- Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field.
- Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or similar certifications preferred.
- 2-5 years of experience in IT auditing, with a focus on ITGCs, cybersecurity, and system risk assessments.
- Strong understanding of ITGC frameworks (e.g., COSO, COBIT) and compliance standards (e.g., SOX, GDPR).
- Experience with IT infrastructure, cloud environments, and data protection strategies.
- Familiarity with audit tools and data analytics.
Vaco provides expert consulting, permanent placement, executive search, managed services, and strategic staffing solutions for companies around the world, in the areas of accounting, finance, technology, healthcare, operations and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.
Please let us know if we can assist you with this role or any other next step in your career!
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
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Pay Transparency Notice
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.