Tyler Technologies · 4 hours ago
Senior Internal Auditor
Overland Park, KS
Full-time
Hybrid
Mid, Senior Level
2+ years expTyler Technologies is seeking a Senior Internal Auditor (IT) responsible for executing and leading information technology audits. The role involves participating in audits related to technology processes and assisting in the execution of the annual audit plan, focusing on IT and financial audit engagements.
GovTechInformation ServicesSoftware
Responsibilities
With general guidance, conduct risk-based audits, including all aspects of the audit lifecycle, including risk assessment, planning, client coordination, fieldwork, data analysis, workpaper documentation, reporting, and remediation validation, with direction from senior team members
Audit engagements will have a strong focus on information technology and information security controls including evaluation of the design and effectiveness of internal controls. Auditor will also focus on the integration of IT and business process risk considerations within the audit process
Evaluate key information security risks including confidentiality, integrity and availability of technology components through review of security operational processes, such as vulnerability management, penetration testing, security logging and monitoring, security incident response, and defense in depth strategies
Ensure audit testing work papers are documented in a consistent and high quality manner while executing project tasks in adherence to established timelines
Reviews work completed by outsourced resources as needed
In coordination with the Internal Audit Manager, evaluate root cause factors for audit testing exceptions and recommend practical solutions that reduce risk and strengthen business process and controls
Monitors open audit issues and reviews remediation activities implemented by Management
Demonstrate an understanding of IT managed processes, including technology architecture, system build and provisioning, configuration management, performance monitoring, incident management, change management, user access management, disaster recovery, etc
Information security operations, including vulnerability management, penetration testing, centralized log management, customized security monitoring/alerting, threat intelligence practices and security incident response
Application security, including secure coding practices, segregation of duties and least privileged access concepts
Integration of business process controls with supporting technologies. Business process workflow documentation, including identification of key risks and the corresponding business and technology controls
Systems development, project management and change management
IT and cloud infrastructure design, management and operations
Business continuity and disaster recovery
SOX and SSAE18/SOC control testing
Demonstrate strong project management and execution skills, including prioritizing tasks, balancing workload, anticipating next steps, and adapting to change
Tailor project approaches based on areas of key risks; critically evaluating audit procedures to maximize the value of each audit project
Effectively communicate risks, requirements, audit findings, and recommendations verbally and in writing
Collaborate with management and senior leadership to improve internal controls and processes
Support Internal Audit’s brand within the company through meaningful relationship building
Travel, as needed (
Qualification
Required
A degree in Computer Information Systems along with Accounting or Finance is highly desired
2-4 years of IT Audit Experience Required
Preferred
A professional certification such as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred
Experience with internal control frameworks, including COBIT, PCI DSS, NIST, Sarbanes-Oxley, and ITIL is preferred
Experience with technology infrastructure, specifically AWS/Azure/GCP cloud, security, network devices, UNIX/LINUX, Windows, SQL Server and Oracle database platforms
Public Accounting experience is strongly preferred
Establish and build effective relationships; ability to be flexible in audit approach as a partner to external auditors and internal management
Strong communication skills with an ability to tailor communications to different audiences
Pursues work with enthusiasm, energy, drive, and team collaboration
Company
Tyler Technologies
Tyler Technologies is a software company providing integrated software and technology services to the public sector.
5001-10000 employees
H1B Sponsorship
Tyler Technologies has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (64)
2024 (64)
2023 (48)
2022 (53)
2021 (46)
2020 (40)
Funding
Current Stage
Public CompanyTotal Funding
unknown1990-05-25IPO
Leadership Team
Daren Jackson
SVP, Tyler Disbursements
Abby Diaz
Chief Administrative Officer and Corporate Secretary
Recent News
Government Technology US
2026-02-04
Venture Capital
2026-02-03
2026-02-02
Company data provided by crunchbase