It Auditor Or Senior It Auditor Jobs in Austin, Texas

Knowledge of advanced statistical techniques and concepts and experience with applications.

Experience using statistical computer languages to manipulate data and draw insights from large data sets.

Financial and IT application experience (SAP, GRC, CRM, WMS).

Strong attention to detail with an analytical mind and outstanding problem-solving skills.

Excellent written and verbal communication skills for collaborating and coordinating across teams.

Test and identify network and system vulnerabilities, and recommend counteractive strategies to protect the system environment.

Your proactive communication skills with management and peers will drive alignment to mitigate customer service issues before they occur.

Relevant 4-year degree or comparable combination of education and experience (including military service).

Curiosity, passion, and the skills for technology.

3+ years of work experience in audit or financial services.

Relevant certification (CISA, CISSP, CIA, CPA, etc.), is a plus.

Experience using ACL and Teammate or other Computer Assisted Audit Techniques (CAATs), again a plus.

5+ years of IT audit experience

Proficient computer skills and in the use of Excel, Word, PowerPoint and Access

Effective oral and written communication skills

Strong analytical, problem solving and decision-making skill

Reports to: Division Manager Internal Audit

Roll-forward the test results by confirming controls with process owners

skill set, experience, qualifications and other job-related reasons.

Assist in evaluating implementation of recommended processes designed to strengthen internal controls and improve IT risk management

Management Information Systems (MIS) Degree or similar discipline.

Zero (0) + years of experience.

Excellent problem solving, documentation, and multi-tasking skills.

Skilled in organizing resources and establishing priorities.

5+ years of hands-on professional experience as an IT Auditor.

Ability to apply analytical and interpretive skills to problem solving.

Professional certification (CISA, CISM, CISSP, CPA) or working towards certification.

To succeed in this role, you will need the following qualifications:

Additional information about the compensation and benefits for this role are available upon request. You may contact

A real passion for working with peers and the business teams.

Bachelor's degree in computer science, software engineering, information systems, information management, or other IT/ business related field required.

Assist Nokia Internal Controls group with identified IT SOX testing requirements.

Professional certifications - e.g., CIA, CISSP, CISM, CEH, CISA, or equivalent.

Experience in Operational Technology (OT) and Data Analytics (e.g., ACL, IDEA, etc…).

Assist Nokia public accounting firm with their external audits of Nokia.

One of the World’s Most Ethical Companies by Ethisphere

Working together with AutoZone management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls

Collaborates with team members and Company management to recommend sustainable business-focused solutions to enhance operations and strengthen controls.

Bachelor's Degree in Computer Science, Management Information Systems, Computer Engineering, Accounting, or related curriculum – Master’s Degree preferred

Ability to effectively communicate with varying levels of management

Possesses analytical and problem-solving skills; capable of learning and applying knowledge of risk and controls and data analysis

Manages time and prioritizes assignments to complete tasks within established timeframes.

Bachelor’s in accounting, Management Information Systems, Computer Science, a related field, or the equivalent education and/or experience.

Experience working with audit management system software, particularly AuditBoard and TeamMate Analytics data analyzer, is preferred.

Validate and lead communication of audit issues with IT Audit and client management.

Perform and lead all aspects of a full IT Audit with limited managerial guidance.

Substantial experience in IT Audit.

Working knowledge of SOX and COBIT.

3 - 5+ years of IT audit experience with growing responsibility

Demonstrated experience performing internal audits and their associated team members, among a complex operational and regulatory environment

Knows the latest on industry and regulatory issues and standard methodologies; imparts this knowledge to the team and the auditees

Excellent analytical skills, including the ability to anticipate issues and to design appropriate solutions

Strong verbal and written communication skills with a shown ability to articulate effectively and authoritatively

Financial services and/or Big 4 Accounting experience

A combination of work experience, including training and education, may be substituted for a degree.

The Senior IT will be responsible for the following:

A complete and accurate GSU application

Master's degree in IT, Information Systems, Computer Science, Accounting, Business, or related.

Final candidates must provide three professional references.

4 years of relevant experience

7+ years of relevant experience is highly desired

One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM

General understanding of information security practice, industry frameworks, and regulatory requirements related to Cybersecurity and/or Cloud implementation

Excellent written and verbal communication skills

Critical thinking and data analytic skills

Good time management skills and proven ability to follow through and bring audits or projects to a timely, satisfactory completion.

Attach a current resume or updated job application addressing how your experience meets the minimum qualifications for the position.

Knowledge of Oregon and federal tax rules and regulations.

A high degree of social skills allowing the auditor to interact effectively with taxpayers and tax professionals.

Proven communication skills; including presenting technical information to large groups, writing reports, policy and procedures, and face-to-face interactions with stakeholders.

Below is a sampling of job duties. It is not meant to encompass all duties.

Work with DPH IT Management and Districts to review User Accounts

Actively manage usage costs for Active Directory and identify opportunities to reduce costs.

Agency Interview Type: Either Web Cam or In Person

Work as an Administrator within Proof Point to update user lists

Add standardized working notes to Active Directory

Ensure users access rights are using least privilege and comply with security policies and procedures.

Thorough knowledge of application controls including change management, information security and project management.

Certified Information System Auditor (CISA), Certified Information Security Manager (CISM) license, or similar equivalent certification

Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Security Professional (CISSP) or similar equivalent certification

Thorough knowledge of principles, procedures, and techniques of internal auditing, compliance and operations.

A comprehensive knowledge of internal audit methods.

Knowledge of IT security and infrastructure.

Knowledge and experience in SOX ITGC, ERPs (Oracle or SAP preferred), and Computer Operations.

Project management techniques, analytical techniques, programming or system query techniques, and data analysis.

Knowledge and experience of IT architecture related to data, applications, and technology.

Certifications/Licenses: CISA, CISSP, CISM, CPA, and/or CIA

redefining convenience and the customer experience

Be Courageous with Your Point of View

Collaborate with team members to set goals and responsibilities.

Knowledge of Microsoft, UNIX and Linux operating systems, and network technologies.

Strong analytical and interpersonal skills.

Advanced written and verbal communication skills.

Strong active learning and listening skills.

Evaluate technology and automated business related controls.

Bachelor’s degree required in Information Technology, Computer Science, or Accounting/Finance with concentration in Management Information Systems or similar.

Assist with the preparation of audit reports and communication of findings to management

2+ years experience required in Internal Audit, IT Risk/Compliance, or IT Security. Big 4 Experience preferred.

Prepare client document requests and assist as requested with planning activities

Complete detailed work programs for assigned areas to ensure that audit objectives are accomplished

Conduct interviews with Company personnel and document business processes, risk and controls within assigned areas

Exceptional oral and written communication skills suitable for all levels of management.

Prepares, under supervision, audit reports designed to provide an objective assessment of systems, processes and operations, and management's planned corrective actions.

Use knowledge of the current IT environment and industry IT trends to identify potential issues and risks.

Experience with electronic audit work paper technology.

Experience with data analysis software.

Participates in reviews of internal controls and security of systems under development