About us

Bay Bridge Administrators is a growing business in West Lake Hills, TX. Our company has a business casual environment and focuses on collaboration and teamwork. We offer competitive wages, affordable insurance benefits (including health, dental, vision and life), employer-matching to a 401(k) plan, PTO and holidays.

Job Overview

Seeking an IT Auditor primarily responsible for performing infrastructure audits. Responsible for the execution of infrastructure, application, and project audits. Infrastructure audits focus on systems and technology that support and secure applications with a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security, and cloud computing. Application audits focus on automated functionality and data integrity that support business processes such as segregation of duties, configuration management, system interfaces, and data processing. Project audits are assessments over key initiatives to figure out whether intended business objectives were met and to identify risks or issues early.

The IT Auditor will have responsibility for assisting in the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around infrastructure, operations and security programs.

Responsibilities

• Audit Execution: Participate in the planning and execution of internal audit assignments specific to IT infrastructure.
• Perform audit responsibilities including: scheduling and participation in audit meetings; participation in scoping discussions; drafting of audit deliverables; design and execution of testing; and completion and review of work papers.
• Assist in the tracking of team operations including audit status, issue status, and budgets.
• Issues Identification: Based on the results of audit testing, identify and draft audit observations
• Issue Management and Validation: Conduct validation testing of the audit issue action plans completed by the business.
• Risk Assessment: Participate in the annual Risk Assessment process, including scheduling and participation in meetings with management, and the scoring and documentation of risk ratings.
• Administration/Training: Completion of departmental administration and training requirements.
• Other Initiatives/Special Projects: As needed, assist with special projects related to business process improvement or internal team needs.

Experience

• Bachelor's degree required.
• 3 - 5 years of IT audit experience with growing responsibility.
• Demonstrated experience performing internal audits and their associated team members, among a complex operational and regulatory environment.
• Ability to work as a member of a project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses.
• Understanding of risks and internal controls and the ability to evaluate and figure out adequacy and effectiveness of controls.
• Knows the latest on industry and regulatory issues and standard methodologies; imparts this knowledge to the team.
• Excellent analytical skills, including the ability to anticipate issues and to design appropriate solutions.
• Strong verbal and written communication skills with a shown ability to articulate effectively and authoritatively.

If you are a detail-oriented professional with a strong analytical mindset and a passion for ensuring the security and efficiency of IT systems, we would love to hear from you.

Job Type: Full-time

Pay: $70,000.00 - $80,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Referral program
• Vision insurance

Experience level:

• 3 years

Schedule:

• Monday to Friday

Ability to Relocate:

• West Lake Hills, TX 78746: Relocate before starting work (Required)

Work Location: In person