Senior Internal Auditor

SR Internal Auditor (IT) The SR Internal Auditor (IT) is responsible for executing and, at times, leading assigned information technology audits under the direction of the Internal Audit Manager. This position will participate in audits that include a wide array of technology processes such as cloud migration and operations, information security operations, infrastructure design and management, software development lifecycle, business continuity and disaster recovery planning, etc. The primary focus of this position will be assisting in the execution of the annual audit plan, including financial audit engagements, such as the integrated audit and SOX (testing of IT General Controls and financial application controls), and other information technology-related operational audits and reviews. As a part of Tyler’s corporate staff, you will make an impact on outcomes that affect various areas of the company. Your work will ultimately support our team members, clients, stakeholders, and the public sector. Location Overland Park, Kansas | Plano, Texas Responsibilities With general guidance, conduct risk-based audits, including all aspects of the audit lifecycle, including risk assessment, planning, client coordination, fieldwork, data analysis, workpaper documentation, reporting, and remediation validation, with direction from senior team members. Audit engagements will have a strong focus on information technology and information security controls including evaluation of the design and effectiveness of internal controls. Auditor will also focus on the integration of IT and business process risk considerations within the audit process. Evaluate key information security risks including confidentiality, integrity and availability of technology components through review of security operational processes, such as vulnerability management, penetration testing, security logging and monitoring, security incident response, and defense in depth strategies. Ensure audit testing work papers are documented in a consistent and high quality manner while executing project tasks in adherence to established timelines. Reviews work completed by outsourced resources as needed. In coordination with the Internal Audit Manager, evaluate root cause factors for audit testing exceptions and recommend practical solutions that reduce risk and strengthen business process and controls. Monitors open audit issues and reviews remediation activities implemented by Management. Demonstrate an understanding of IT managed processes, including technology architecture, system build and provisioning, configuration management, performance monitoring, incident management, change management, user access management, disaster recovery, etc. Information security operations, including vulnerability management, penetration testing, centralized log management, customized security monitoring/alerting, threat intelligence practices and security incident response. Application security, including secure coding practices, segregation of duties and least privileged access concepts. Integration of business process controls with supporting technologies. Business process workflow documentation, including identification of key risks and the corresponding business and technology controls. Systems development, project management and change management. IT and cloud infrastructure design, management and operations. Business continuity and disaster recovery. SOX and SSAE18/SOC control testing. Demonstrate strong project management and execution skills, including prioritizing tasks, balancing workload, anticipating next steps, and adapting to change. Tailor project approaches based on areas of key risks; critically evaluating audit procedures to maximize the value of each audit project. Effectively communicate risks, requirements, audit findings, and recommendations verbally and in writing. Collaborate with management and senior leadership to improve internal controls and processes. Support Internal Audit’s brand within the company through meaningful relationship building. Travel, as needed ( Qualifications A degree in Computer Information Systems along with Accounting or Finance is highly desired. 2-4 years of IT Audit Experience Required. A professional certification such as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Experience with internal control frameworks, including COBIT, PCI DSS, NIST, Sarbanes-Oxley, and ITIL is preferred. Experience with technology infrastructure, specifically AWS/Azure/GCP cloud, security, network devices, UNIX/LINUX, Windows, SQL Server and Oracle database platforms. Public Accounting experience is strongly preferred. Establish and build effective relationships; ability to be flexible in audit approach as a partner to external auditors and internal management. Strong communication skills with an ability to tailor communications to different audiences. Pursues work with enthusiasm, energy, drive, and team collaboration. Hybrid work environment. Taking Care of You & Your Family Your health and well-being are important to us. That’s why we invest in our team members by offering competitive benefits to support their health and financial wellness. Learn more about how we care for our people. Requisition Number:2026-8340 Tyler Technologies is proud to be an equal opportunity employer. All qualified applicants will receive consideration without regard to race, creed, gender, marital status, sexual orientation, citizenship status, color, religion, national origin, age, disability, protected veteran status, or any other status protected under local, state, or federal laws. If you require reasonable accommodation for any part of the application or hiring process due to a disability, please submit your request by emailing View email address on click.appcast.io or by calling View phone number on click.appcast.io. Please keep in mind these methods are reserved for individuals who require accommodation due to a disability. #J-18808-Ljbffr Tyler Technologies, Inc.