interim Sr. IT Auditor (contract)

Job Description

We are looking for a highly skilled Sr. IT Auditor to join our team on a long-term contract basis. This role focuses on conducting IT compliance and controls testing, ensuring adherence to regulatory frameworks, and supporting audit efforts in both legacy systems and SAP S/4HANA environments. Based in Irving, Texas, you will collaborate with cross-functional teams to maintain high standards of IT governance and risk management. This is a 9-month contract position with a hybrid work schedule: 3 days/week onsite in Irving, 2 days/week work remotely.

Senior IT Auditor (contract position):

Responsibilities:

• Perform IT compliance testing for legacy systems and SAP S/4HANA environments, ensuring adherence to control frameworks.

• Conduct detailed walkthroughs, document control processes, and execute comprehensive control testing procedures.

• Test IT General Controls (ITGCs), automated application controls, reporting controls, and project-specific controls.

• Collaborate with IT, Finance, and external auditors to ensure compliance with organizational and regulatory requirements.

• Maintain and update IT audit workpapers, ensuring timely completion and accuracy of documentation.

• Provide regular updates on testing progress, escalate issues as needed, and ensure all control documentation meets quality standards.

• Support the transition from legacy systems to SAP-specific control environments by identifying key risks and areas for improvement.

• Proactively identify issues, propose resolutions, and ensure compliance deadlines are met.

• Lead discussions with stakeholders to explain audit findings and propose actionable recommendations.• At least 7 years of experience in IT audit or controls testing in public accounting or corporate environments.

• Hands-on expertise with SAP S/4HANA control environments, including implementation and post-go-live phases.

• Strong understanding of IT General Controls (ITGCs), automated controls, and systems development lifecycle controls.

• Proven ability to update and execute IT audit workpapers and control matrices.

• Certified Information Systems Auditor (CISA) certification is preferred.

• Excellent verbal and written communication skills, with the ability to lead walkthroughs and work independently.

• Experience in both public accounting and industry settings is highly desirable.

• Highly organized, self-motivated, and skilled at identifying and resolving issues proactively.

Hybrid remote