HirePower · 11 hours ago
Senior IT Internal Auditor
Taylor, TX
Full-time
Onsite
Senior Level
$64/hr - $64/hr
5+ years expHirePower is seeking a Senior IT Internal Auditor to assess and enhance the effectiveness of governance, risk management, and internal controls across IT systems and business operations. The role focuses on ensuring system integrity, security, and compliance while providing actionable insights to management.
Information TechnologyProfessional ServicesStaffing Agency
Hiring Manager
Peter Davis
Responsibilities
Evaluate IT systems, internal controls, and processes for efficiency, effectiveness, and compliance
Conduct audits across departments, including information security, cloud technologies, AI systems, change management, and disaster recovery
Develop and execute audit programs, perform testing, and document findings according to professional standards
Identify risks and recommend improvements in processes, procedures, and operations
Lead audits and investigations, coordinating with management and staff across multiple functions
Prepare clear audit reports and formal communications summarizing results
Review work of junior auditors and provide guidance and training
Interface with external auditors on joint reviews or assessments
Participate in cross-functional projects applying IT governance, risk, and control expertise
Qualification
Required
2+ years in IT auditing or risk management
5+ years of progressive audit experience, including IT audits
Experience with IT governance frameworks (NIST, ITIL, ISO, COSO) and controls
Familiarity with IT infrastructure, databases, applications, and networking
Strong analytical, problem-solving, and communication skills
Ability to work independently and lead complex audits
Bachelor's degree in Computer Science, IT, Cybersecurity, Accounting, Finance, Business, or related field (or equivalent experience)
Preferred
CISA
CIA
CISM
CISSP
Company
HirePower
HirePower is a certified diverse woman-owned staffing and recruiting company incorporated in 2002 supporting clients and our employees nationwide.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase