Senior auditor Jobs in Austin, TX
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Senior auditor • austin tx
Last updated: 4 hours ago
Reporting directly to the Director and Head of Internal Audit, the Senior IT Auditor is responsible for planning and executing IT audits, including SOX IT general controls (ITGCs), application cont...Show moreLast updated: 30+ days ago
Senior Stop Loss Claims Auditor.The Senior Stop Loss Claims Auditor conducts detailed audits of high-complexity claims files to ensure compliance, accuracy, and adherence to company procedures and ...Show moreLast updated: 30+ days ago
Willingness to travel up to 25% within Texas required.Applicants must be authorized to work for any employer in the U.We are unable to sponsor or take over sponsorship of an employment Visa at this...Show moreLast updated: 30+ days ago
Bring your management systems audit skills and food safety sector experience to our Management Systems Lead Auditor role (Full time) and make the most of your professional skills doing more of the ...Show moreLast updated: 30+ days ago
The Employees Retirement System of Texas (ERS) mission is simply stated : ERS offers competitive benefits to enhance the lives of its members.
The Internal Audit team focuses on assurance, alignment,...Show moreLast updated: 30+ days ago
Are you looking for an exciting opportunity working for a Global Technology Leader?.At Aviat Networks, we take great pride in hiring a workforce that is committed to supporting and strengthening ou...Show moreLast updated: 30+ days ago
Senior Auditor / h2pCGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampli...Show moreLast updated: 5 days ago
Dallas, TX / Remote / Hybrid / Austin, TX.CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial dam...Show moreLast updated: 5 days ago
Join Davies Risk Services as a Premium Auditor — No Experience Required!.Are you a self-starter who thrives on independence, loves working with numbers, and enjoys meeting new people? Do you ...Show moreLast updated: 1 day ago
Join the Texas Health and Human Services Commission (HHSC) and be part of a team committed to creating a positive impact in the lives of fellow Texans.
At HHSC, your contributions matter, and we sup...Show moreLast updated: 9 days ago
Employment Type : Full Time, Mid-level.Department : Financial Services.CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic in...Show moreLast updated: 1 day ago
You could be the one who changes everything for our 28 million members.Centene is transforming the health of our communities, one person at a time.
As a diversified, national organization, you'll ha...Show moreLast updated: 20 hours ago
Auditor Job Duties : Ensures compliance with established internal control pr...Show moreLast updated: 30+ days ago
Inventory Services For Healthcare Delivery.Our customer provides inventory services to the healthcare delivery industry.They audit inventories of medical, surgical, and pharmaceutical products as w...Show moreLast updated: 30+ days ago
The Night Auditor will be responsible to conduct all nightly audit-related duties while providing guest service at the hotel's front desk.
Audit responsibilities include balancing duties, daily pape...Show moreLast updated: 30+ days ago
A company is looking for a Senior Internal Auditor.Key Responsibilities Develop and execute complex internal audits and audit scope Perform process reviews and testing of control effectiveness ...Show moreLast updated: 8 days ago
Night Auditor Job Duties : Welcome guests in a warm and friendly manner overnight.Ascertains ...Show moreLast updated: 30+ days ago
Open to all Southside Bank regions and hybrid work schedules.The internal auditor is primarily responsible for assisting with scheduled audits and SOX testing of key controls.In addition, the staff...Show moreLast updated: 4 hours ago
The Night Auditor is responsible for closing the business day by balancing revenues and receipts, performing bookkeeping activities, and providing guest services such as check-ins, check-outs, and ...Show moreLast updated: 30+ days ago
Senior IT Auditor
Aviat NetworksAustin, TX, USFull-time
- Promoted
Senior Stop Loss Claims Auditor
Risk StrategiesAustin, TX, USFull-time
Auditor IV
State Auditor's OfficeAustin, TX, USFull-time
- Promoted
FSSC Auditor
IRQAAustin, TX, USFull-time
- Promoted
Senior Internal Auditor (46024)
Government JobsAustin, TX, USFull-time
Senior IT Auditor
AVIAT US INCAustin, TX, USFull-time
- Promoted
Senior Auditor
Clearance JobsAustin, TX, USFull-time
- Promoted
Senior Auditor
Contact Government ServicesAustin, TX, USFull-time
Premium Auditor
Davies Risk ServicesAustin, TX, USFull-time
- Promoted
Senior Auditor
Texas Health and Human Services CommissionAustin, TX, United StatesFull-time +1
Senior Auditor
Contact Government Services, LLCAustin, TX, USFull-time
- Promoted
- New!
Senior Internal Auditor
Austin StaffingAustin, TX, USFull-time +1
- Promoted
Auditor
TradeJobsWorkForce78748 Austin, TX, USFull-time
- Promoted
Inventory Auditor
AdexAustin, TX, USFull-time
- Promoted
Night Auditor
Peachtree GroupAustin, TX, USFull-time
- Promoted
Senior Internal Auditor
VirtualVocationsAustin, Texas, United StatesFull-time
- Promoted
Night Auditor
TradeJobsWorkforce78765 Austin, TX, USFull-time
- New!
Internal Auditor
Southside BankAustin, TX, USFull-time
- Promoted
Night Auditor
Stonebridge CompaniesAustin, TX, USFull-time
- hospital pharmacist (from $ 124,800 to $ 351,894 year)
- private investigator (from $ 54,844 to $ 262,275 year)
- chief information security officer (from $ 140,110 to $ 250,000 year)
- psychiatrist (from $ 50,000 to $ 246,704 year)
- oil and gas (from $ 105,000 to $ 240,000 year)
- clinical data manager (from $ 58,750 to $ 238,120 year)
- dentist (from $ 65,000 to $ 237,500 year)
- general dentist (from $ 170,000 to $ 236,875 year)
- crna (from $ 100,000 to $ 233,000 year)
- hospitalist (from $ 50,000 to $ 232,000 year)
The average salary range is between $ 78,337 and $ 110,001 year , with the average salary hovering around $ 89,674 year .
Senior IT Auditor
Aviat NetworksAustin, TX, US30+ days ago
Job type
- Full-time
Job descriptionPlan and execute risk-based audits of IT systems, infrastructure, and applications. Review cybersecurity controls, data protection practices, and incident response processes. Evaluate IT governance, system implementations, and project management practices. Assess compliance with policies, standards, and regulatory requirements related to IT and data security. Contribute to the annual risk assessment process with a focus on technology and cybersecurity risks. Provide advisory support on IT initiatives, including system upgrades, ERP implementations, and emerging technologies. Recommend opportunities to improve IT efficiency, effectiveness, and security posture. Support investigations into IT-related incidents or control breaches as needed. Prepare audit workpapers, reports, and presentations that clearly communicate risks, findings, and actionable recommendations. Work closely with IT leadership, Finance, and Operations to ensure audit results are understood and remediation plans are implemented. Present findings to senior management. Bachelor’s degree in Information Systems, Computer Science, Accounting Information Systems, or related field. Professional certifications strongly preferred (CISA, CISSP, CISM, CPA, or equivalent). 4–7 years of progressive IT audit, IT risk management, or IT compliance experience; experience in public companies or public accounting (Big 4 / national firm) a plus. Strong knowledge of ITGCs, SOX 404 requirements, COSO, COBIT, and NIST frameworks. Familiarity with cybersecurity concepts, cloud environments, ERP systems, and emerging technologies. Strong analytical, technical, and problem-solving skills with the ability to evaluate both IT and business risks. Excellent written and verbal communication skills; ability to simplify complex technical topics for non-technical stakeholders. Ability to manage multiple projects independently in a fast-paced, global environment. Willingness to travel domestically and internationally when needed.
About the Role
: Reporting directly to the Director and Head of Internal Audit, the Senior IT Auditor is responsible for planning and executing IT audits, including SOX IT general controls (ITGCs), application controls, cybersecurity reviews, and IT operational audits. This individual will partner with IT, Finance, and business process owners to evaluate risks, ensure compliance, and recommend improvements to enhance IT governance and control effectiveness.
Responsibilities : IT SOX Compliance
- Perform walkthroughs and testing of ITGCs (e.g., access controls, change management, computer operations, backups, and disaster recovery) to support SOX compliance.
- Evaluate automated application controls and their impact on financial reporting.
- Coordinate with external auditors to enable reliance on IT SOX testing performed by Internal Audit.
- Identify IT control deficiencies, assess risks, and partner with IT management to remediate gaps.
IT & Cybersecurity Audits
Operational & Advisory Support
Reporting & Collaboration
Qualifications & Competencies :