We are a professional staffing firm, working with organizations across the country to place exceptional candidates. Currently, we have a Sr. IT Auditor opportunity with Financial Institution in Live Oak, Texas.



The Sr. IT Auditor is responsible for leading IT audits, executing audit engagements, conducting and leading planning, walkthrough, and testing meetings with business units.



Your specific duties will include:

• Develop and maintain risk and control matrices (RCMs) along with detailed audit programs


• Track audit progress and communicate status updates, risks, and issues to audit leadership


• Prepare clear, concise audit reports and support team initiatives and special projects


• Lead the planning and execution of audit programs to evaluate the effectiveness of key IT controls and risk mitigation efforts; coordinate with external auditors as need...