Apply to Senior IT Auditor

Senior IT Auditor

Location: Live Oak, Texas 78233
Work Arrangement: Hybrid | 2 days onsite, 3 days remote (local candidates only)
Contract Duration: 6 months, with potential extension
Contract rate: $43.27-$48.08
Schedule: Monday–Friday, 40 hours per week

Position Overview

TriQuest is seeking a Senior IT Auditor for a six-month contract opportunity with a well-established organization in Live Oak, Texas. This role will focus on evaluating IT controls, identifying technology-related risks, and supporting effective IT governance, risk management, and compliance practices.

The successful candidate will work with IT teams, business stakeholders, and external auditors to assess controls, document findings, and recommend improvements across various technology environments. This position offers the opportunity to contribute to audit initiatives involving infrastructure, application controls, cybersecurity, data privacy, and third-party risk management.

The contract may be extended based on business needs and performance. A potential full-time opportunity may also be considered, but conversion is not guaranteed.

Key Responsibilities

Support IT audit planning, fieldwork, testing, and reporting.
Evaluate IT controls, perform control testing, and document results.
Analyze systems, processes, and data to identify anomalies, risks, and control gaps.
Prepare process narratives, audit workpapers, and audit reports.
Collaborate with stakeholders to validate findings and discuss recommendations.
Lead audit entrance meetings, testing discussions, and exit meetings.
Assess IT risks and controls across infrastructure, applications, cybersecurity, data privacy, and third-party risk management, as applicable.
Support technology-related risk management, compliance, and process improvement initiatives.
Contribute to advisory activities related to system implementations and process enhancements.
Perform other duties as assigned.

Qualifications and Core Competencies

Analytical Thinking: Evaluate IT systems and identify control gaps and potential risks.
Critical Thinking: Assess situations objectively and make sound, risk-based decisions.
Problem-Solving: Develop practical and effective solutions to address audit findings.
Communication: Clearly communicate technical findings and recommendations to diverse audiences.
Collaboration: Build productive relationships with stakeholders across IT and other departments.
Leadership: Guide audit engagements and mentor junior team members.
Attention to Detail: Maintain accurate documentation and ensure the quality of audit workpapers and findings.
Adaptability: Navigate changing priorities, evolving technologies, and emerging risks.
Integrity and Professionalism: Maintain confidentiality and uphold ethical standards.
Technology Awareness: Stay informed about emerging technologies, cybersecurity risks, and audit tools.

Software and Systems

Optro (AuditBoard) – Audit management system
Microsoft Outlook
Microsoft Teams
Microsoft Office
Other IT tools and systems applicable to individual audit engagements

CANDIDATE CERTIFICATION, RELEASE & AUTHORIZATION

I certify that all information I provide to TriQuest Business Services, including my application and resume, is true and complete to the best of my knowledge. I understand that TriQuest relies on this information when considering me for potential opportunities, and that any intentional misrepresentation may remove me from the recruitment process.

I understand that TriQuest is a recruiting and representation service only, and no employment relationship exists between myself and TriQuest. Any hiring decisions are made solely by the client company to which I am presented.

I agree to keep all TriQuest client information strictly confidential, including client names, job details, compensation information, and any other details shared with me during the recruitment process.

I authorize TriQuest to discuss potential roles with me and to consider me for positions that align with my experience. I understand that TriQuest will not submit my resume or present me to any client company without first obtaining my permission for each specific opportunity. I acknowledge that TriQuest will act in good faith, keep my best interest in mind, and inform me when I am actively being considered for a role.

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