IT Auditor in Austin, TX at APEX Systems

Date Posted: 3/8/2018

Job Snapshot

Job Description

Job #:  819479

Job Type: W2 Contract 

Location: Austin, TX

Contract Length: 6 months 

Pay Rate $30-35/hr


To apply, please send resume in Word format to 


Job Summary

Performs information system audit compliance tasks to ensure new and existing information systems applications have appropriate controls; that processing is efficient and accurate; and that systems and procedures are in compliance with all applicable policies.  Contributes to the development and maintenance of compliance controls, policies and procedures.  Works with audit staff (internal, external and regulator) to coordinate compliance testing, remediation and monitoring.  Initiates problem solving and process improvement where needed.


  • Plan, organize, facilitate and document the IT risk management process, including coordination of periodic risk assessments and risk mitigation activities to include ITGC and IT Management participation Monitor and report progress on mitigation activities.
  • Work with IT department teams in the planning and execution of risk assessment and control evaluation for existing and new systems and processes, including both PMOC and Infrastructure projects
  • Partner with IT Security Officer and IT Management to assure  information assets are effectively safeguarded.
  • Monitor and report on password administration.
  • Assists with the development and maintenance of Internal IT Controls designed to comply with the requirements of sections 302 and 404 of The Sarbanes-Oxley Act (SOX) and third party assurance (TPA).
  • Create and maintain SOX and TPA General Computer Control (GCC) documentation.
  • Identify suitable IT internal controls to ensure compliance with laws, regulations and industry best practices.
  • Assist IT functional teams with the development, documentation, implementation, monitoring and reporting of control processes and process flow charts, documentation and compliance routines.
  • Coordinate remediation requirements for any internal control deficiencies identified either directly as part of the monitoring process or through the formal testing processes.
  • Support IT Management in the development of responses to all internal and external audits and examinations.
  • Establish and maintain productive working relationships with IT team members and with Internal Audit and other customers.Be the face of IT Compliance for all consumers of the ITC product.

Required Qualifications

Bachelor’s degree in information systems, information technology or other related technical field and minimum of three years Compliance/Audit experience. Certified Information Systems Auditor (CISA) certification and one year Big 4 experience preferred.
Strong knowledge of Information Technology (IT) compliance methodology and  Control Objectives for Information and related Technology (COBIT) and Federal Financial Institutions Examination Council (FFIEC)
Demonstrated skills in performing process/control walkthroughs and control testing, and creating procedure narratives and flowcharts.
Demonstrated interpersonal skills, excellent oral and written communication skills, analytical skills, problem solving and organization skills are essential. 




EEO Employer

Apex is an Equal Employment Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or 844-463-6178.