IT Internal Auditor - San Antonio Texas

Company: VirtualVocations
Location: San Antonio, Texas
Posted On: 01/18/2025

A company is looking for an IT Internal Auditor I to assist in evaluating the reliability and integrity of the information technology environment.



Key Responsibilities

Assist in various audits, testing controls, and advising management on control structures
Support external auditors in verifying the reliability of financial information
Participate in developing a risk-based audit plan and maintain contacts with management


Required Qualifications

Bachelor's degree in Information Systems, IT, Computer Science, Business, or related field
1-2 years of information technology auditing experience or equivalent education/experience
Knowledge of current technologies, GAAP, internal auditing standards, and control frameworks
Understanding of Internal Controls over Financial Reporting and related requirements
Certified Information Systems Auditor (CISA) preferred More...

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