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SR. IT Auditor

Live Oak, TX · Accounting/Finance

Job Title: Senior IT Auditor (Contract)

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

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