Information Technology Internal Auditor

We have an exciting Internal IT Auditor opportunity in the Round Rock area. This is a long term (6+ months) contract role. The successful candidate will evaluate processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization.

Responsibilities include :

• Documents evaluations clearly, completely, and in accordance with internal auditing standards.
• Conducts audits with all levels of management and staff throughout the organization
• Identifies risks within each audit area
• Develops audit programs with specific testing criteria to evaluate risks and controls within the audit area
• Recommend improvements in procedures, processes and operations across the organization
• Identifies risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls
• Review work papers for completeness, accuracy, and adherence to professional practices standards.

Minimum Requirements

What We Offer

Luna Data Solutions, Inc. (LDS) provides equal employment opportunities to all employees. All applicants will be considered for employment. LDS prohibits discrimination and harassment of any type regarding age, race, color, religion, sexual orientation, gender identity, sex, national origin, genetics, protected veteran status, and / or disability status.