Morgan Human Capital Management · 8 hours ago
Senior Information Technology Auditor
San Antonio, Texas Metropolitan Area
Full-time
Hybrid
Mid, Senior Level
$90K/yr - $110K/yr
4+ years expMorgan Human Capital Management is seeking a Senior IT Auditor who will be responsible for planning and executing IT audits, including SOX IT general controls, application controls, cybersecurity reviews, and IT operational audits. This role involves partnering with IT, Finance, and business process owners to evaluate risks, ensure compliance, and recommend improvements to enhance IT governance and control effectiveness.
ConsultingHuman ResourcesRecruitingTraining
Hiring Manager
Morgan Hoogvelt
Responsibilities
Perform walkthroughs and testing of ITGCs (e.g., access controls, change management, computer operations, backups, and disaster recovery) to support SOX compliance
Evaluate automated application controls and their impact on financial reporting
Coordinate with external auditors to enable reliance on IT SOX testing performed by Internal Audit
Identify IT control deficiencies, assess risks, and partner with IT management to remediate gaps
Plan and execute risk-based audits of IT systems, infrastructure, and applications
Review cybersecurity controls, data protection practices, and incident response processes
Evaluate IT governance, system implementations, and project management practices
Assess compliance with policies, standards, and regulatory requirements related to IT and data security
Contribute to the annual risk assessment process with a focus on technology and cybersecurity risks
Provide advisory support on IT initiatives, including system upgrades, ERP implementations, and emerging technologies
Recommend opportunities to improve IT efficiency, effectiveness, and security posture
Support investigations into IT-related incidents or control breaches as needed
Prepare audit workpapers, reports, and presentations that clearly communicate risks, findings, and actionable recommendations
Work closely with IT leadership, Finance, and Operations to ensure audit results are understood and remediation plans are implemented
Present findings to senior management
Qualification
Required
Bachelor's degree in Information Systems, Computer Science, Accounting Information Systems, or related field
4–7 years of progressive IT audit, IT risk management, or IT compliance experience; experience in public companies or public accounting (Big 4 / national firm) a plus
Strong knowledge of ITGCs, SOX 404 requirements, COSO, COBIT, and NIST frameworks
Familiarity with cybersecurity concepts, cloud environments, ERP systems, and emerging technologies
Strong analytical, technical, and problem-solving skills with the ability to evaluate both IT and business risks
Excellent written and verbal communication skills; ability to simplify complex technical topics for non-technical stakeholders
Ability to manage multiple projects independently in a fast-paced, global environment
Preferred
Professional certifications strongly preferred (CISA, CISSP, CISM, CPA, or equivalent)
Company
Morgan Human Capital Management
Morgan Human Capital Management is an advisory firm that provides executive search and recruitment training services.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase