Description
Our client is an established and growing bank in TX. The bank is continuing to grow through mergers and acquisitions and they are seeking IT Audit capacity through TEKsystems to support their demand.
The Senior IT Auditor leads and executes technology-focused audits and advisory projects, including Information Technology (IT), Information Security (ISec), and relevant IT components of operational and compliance audits. This role adheres to Global Internal Audit Standards, the Internal Auditing Competency Framework, and departmental policies and procedures.
The Senior IT Auditor is responsible for the timely planning and execution of risk-based internal audits and advisory engagements in accordance with the Annual Audit Plan, as well as other supporting activities fundamental to the success of the department. Leveraging extensive experience in digital and technology risk, this role provides insights into risk mitigation, operational efficiencies, and optimization opportunities across business units and functions. The Senior IT Auditor collaborates with cross-functional teams and Senior leadership, including IT management, to communicate findings, influence corrective actions, and monitor remediation efforts.
Essential Duties And Responsibilities
- Audit Planning & Execution
- Lead or actively contribute to the department’s ongoing risk assessment process, collaborating with auditees to identify emerging risks and areas of concern focused on information technology and security aspects.
- Facilitate and co-lead meetings with management and key personnel to scope and develop audit engagements, clarify objectives, and align execution plans.
- Independently perform complex engagements, including evaluating control design and recommending adjustments to procedures based on risk and operational dynamics.
- Identify and assess key risks and controls, continuously refining the audit work program to reflect changes in the Bank’s environment and strategic direction.
- Perform information systems data extracts, as necessary, to fulfill audit and advisory objectives.
- Ascertain the integrity and reliability of information systems examined (input, processing, and output) and ensure compliance with statutes, regulations, industry guidelines, and established company policies and procedures.
- Reporting & Communication
- Present audit findings to Internal Audit Management and Senior auditees, offering actionable recommendations to strengthen the control framework and support the Bank’s overall goals.
- Monitor remediation efforts, maintaining proactive communication with owners to ensure timely and effective resolution of issues.
- Communicate audit results to stakeholders through clear, comprehensive reports and presentations tailored to the audience
- Team Leadership & Development
- Supervise, coach, and provide technical assistance to less experienced auditors in the effective discharge of their responsibilities.
- Conduct primary reviews of audit documentation and results prepared by team members and co-source and outsourced vendors, ensuring quality and adherence to audit standards.
- Foster team-oriented relationships through individual engagements and group interactions.
- Prepare and lead or co-lead department training to share knowledge and promote best practices.
- Vendor & Co-Sourced Engagements
- Lead planning and coordination of vendor or co-sourced audit engagements, ensuring alignment with internal standards and expectations, including IT Operations, Information Technology General Controls, and Information Security, such as penetration testing and vulnerability assessments.
- Continuous Improvement & Compliance
- Demonstrate initiative and continuous improvement mindset by proactively identifying opportunities to enhance audit department processes and personal effectiveness.
- Compliance with any and all BSA/AML/CFT and Sanctions requirements set forth by Bank Policy and Procedure, including but not limited to timely completion of assigned training.
Skills
Cisa, CIA, CISSP, CISM, auditboard, Sox compliance, Sox
Top Skills Details
Cisa,CIA,CISSP,CISM
Job Type & Location
This is a Contract position based out of Houston, TX.
Pay And Benefits
The pay range for this position is $55.00 - $65.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
- Medical, dental & vision
- Critical Illness, Accident, and Hospital
- 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
- Life Insurance (Voluntary Life & AD&D for the employee and dependents)
- Short and long-term disability
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully remote position. Application Deadline This position is anticipated to close on Mar 12, 2026. h4>About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
About TEKsystems And TEKsystems Global Services
We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
