It Auditor
Listed on 2026-03-01
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IT/Tech
Cybersecurity, IT Consultant -
Finance & Banking
Our client is an established and growing bank in TX. The bank is continuing to grow through mergers and acquisitions and they are seeking IT Audit capacity through TEKsystems to support their demand.
The Senior IT Auditor leads and executes technology-focused audits and advisory projects, including Information Technology (IT), Information Security (ISec), and relevant IT components of operational and compliance audits. This role adheres to Global Internal Audit Standards, the Internal Auditing Competency Framework, and departmental policies and procedures.
The Senior IT Auditor is responsible for the timely planning and execution of risk-based internal audits and advisory engagements in accordance with the Annual Audit Plan, as well as other supporting activities fundamental to the success of the department. Leveraging extensive experience in digital and technology risk, this role provides insights into risk mitigation, operational efficiencies, and optimization opportunities across business units and functions.
The Senior IT Auditor collaborates with cross-functional teams and Senior leadership, including IT management, to communicate findings, influence corrective actions, and monitor remediation efforts.
- Lead or actively contribute to the department’s ongoing risk assessment process, collaborating with auditees to identify emerging risks and areas of concern focused on information technology and security aspects.
- Facilitate and co‑lead meetings with management and key personnel to scope and develop audit engagements, clarify objectives, and align execution plans.
- Independently perform complex engagements, including evaluating control design and recommending adjustments to procedures based on risk and operational dynamics.
- Identify and assess key risks and controls, continuously refining the audit work program to reflect changes in the Bank’s environment and strategic direction.
- Perform information systems data extracts, as necessary, to fulfill audit and advisory objectives.
- Ascertain the integrity and reliability of information systems examined (input, processing, and output) and ensure compliance with statutes, regulations, industry guidelines, and established company policies and procedures.
- Present audit findings to Internal Audit Management and Senior auditees, offering actionable recommendations to strengthen the control framework and support the Bank’s overall goals.
- Monitor remediation efforts, maintaining proactive communication with owners to ensure timely and effective resolution of issues.
- Communicate audit results to stakeholders through clear, comprehensive reports and presentations tailored to the audience.
- Supervise, coach, and provide technical assistance to less experienced auditors in the effective discharge of their responsibilities.
- Conduct primary reviews of audit documentation and results prepared by team members and co‑source and outsourced vendors, ensuring quality and adherence to audit standards.
- Foster team‑oriented relationships through individual engagements and group interactions.
- Prepare and lead or co‑lead department training to share knowledge and promote best practices.
- Lead planning and coordination of vendor or co‑sourced audit engagements, ensuring alignment with internal standards and expectations, including IT Operations, Information Technology General Controls, and Information Security, such as penetration testing and vulnerability assessments.
- Demonstrate initiative and continuous improvement mindset by proactively identifying opportunities to enhance audit department processes and personal effectiveness.
- Compliance with any and all BSA/AML/CFT and Sanctions requirements set forth by Bank Policy and Procedure, including but not limited to timely completion of assigned training.
- Supervise, coach, and provide technical assistance to less experienced auditors in the effective discharge of their responsibilities.
- Conduct primary reviews of audit documentation and results prepared by team members and co‑source and outsourced vendors, ensuring quality…
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