Job Description

Priority Personnel is hiring an experienced IT Auditor for a company located in San Antonio, TX.

• Plan, execute, and document risk-based IT audits with limited oversight.
• Assess IT general controls, cybersecurity controls, application controls, and technology-enabled business processes.
• Identify control weaknesses, assess risk exposure, and develop practical recommendations.
• Conduct interviews, test controls, analyze evidence, and prepare workpapers that comply with professional standards.
• Prepare clear audit reports and communicate findings to management and stakeholders.
• Monitor remediation activities and validate corrective actions.
• Evaluate cloud governance, security, and compliance controls.
• Review AI-related processes, models, governance practices, and associated risks.
• Assess Operational Technology environments, industrial control systems, and related cybersecurity controls.
• Support enterprise risk management, compliance, and continuous improvement initiatives.

• Bachelor's degree in Accounting, Information Technology, Information Systems, Computer Science, Business Administration, or a related field.
• At least 3 years of experience in IT auditing, internal auditing, IT risk, cybersecurity, or a related field.
• Ability to perform audits independently while managing multiple engagements.
• Strong understanding of risk assessment methodologies and internal control frameworks.
• Excellent analytical, documentation, communication, and report-writing skills.

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