Location: Hybrid – San Antonio, TX
Industry: Financial Services / IT Audit
Salary Range: $90K–$100K
Term: 6-month contract (potential for extension or full-time offer)
About the Role:
We’re seeking a skilled and experienced Senior IT Auditor to join a growing Audit team at a reputable financial institution. This contract role offers the opportunity to evaluate and improve IT risk, controls, and governance processes across cybersecurity, infrastructure, and third-party vendors. Ideal for someone with a strong background in IT auditing, a collaborative mindset, and the ability to thrive in a fast-paced, hybrid environment.
Key Responsibilities:
Plan, execute, and report on IT audits across multiple domains
Evaluate effectiveness of IT controls, cybersecurity safeguards, and governance practices
Analyze and test infrastructure, applications, third-party risk, and tech initiatives
Support the execution of risk-based audit plans in line with business priorities
Communicate findings and collaborate with stakeholders to implement improvements
Ensure compliance with regulatory and internal audit standards
Maintain detailed audit documentation and follow-up on action plans
Requirements:
Bachelor’s degree in Information Systems, IT Audit, Accounting, or related field
Minimum 3–5 years of experience in IT Audit or Risk Management
Strong understanding of IT controls, frameworks (e.g., COBIT, NIST, ISO), and cybersecurity principles
Experience with AuditBoard or other audit software
Proficiency in Microsoft Outlook, Teams, and Office Suite
Exceptional communication, documentation, and analytical skills
Ability to work independently and collaboratively in a hybrid setting
Schedule & Equipment:
2 days onsite (Tuesdays + 1 flexible day), 3 days remote
Flexible business hours, Monday–Friday
All equipment provided