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IT Auditor - Coppell in Coppell, TX at Vaco

Date Posted: 6/7/2018

Job Snapshot

Job Description

Seeking IT Auditor to work within a highly dynamic environment and work with various business units to plan and perform various IT audits in accordance with annual audit plan, identify improvement opportunities, communicate audit results and influence changes.


  • Lead IT audits which will include IT assessments and pre-implementation reviews of IT systems, processes, projects and programs.
  • Execute tests of controls.
  • Understand business process & KPI's, develop continuous monitoring program to effectively manage audit resources and improve business operation.
  • Identify, develop, and document audit issues and make recommendations for improvement through audit work papers.
  • Special projects.


  • Bachelor's degree in Management Information Systems or other related field (Data Science, Computer Science, Accounting, of Finance)
  • CISA or CIA Certification highly desired.
  • Experience in internal auditing, external auditing, IT audit or other system related business functions.
  • Knowledge of contemporary risk management and control techniques and working knowledge of contemporary control frameworks (COBIT, ITIL, NIST Cybersecurity framework, ISO standards etc.)
  • Extensive skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
  • Considerable skill in negotiating issues and resolving problems.
  • Excellent verbal and written communication skills.
  • Ability to travel up to 35%. Some international travel required.