Senior IT Auditor

Senior IT Auditor Location: San Antonio, TX Regular/Temporary: Regular Job ID: 15171 Full/Part Time: Full Time Job Type: Full Time Posting Close Date: Applications will be accepted through 11:59 PM CDT on 04/24/2026. At the discretion of the hiring department, this posting may close once a sufficient number of qualified applications have been received. Job Summary The Senior IT Auditor is responsible for performing thorough audits and evaluating risks in academic or healthcare environments to ensure that IT systems adhere to established regulations and policies. In this role, the auditor examines system controls, uncovers potential risks, enhances governance practices, and verifies that security protocols are maintained. This position demands advanced skills in IT auditing, leading audit projects, and guiding junior team members. Core Responsibilities Lead and conduct detailed IT audits, including risk assessments, data security evaluations, and control assessments for the institution's IT environment. Assist with IT audit scoping, planning and fieldwork activities, ensuring the timely communication and completion of audit deliverables in accordance with the approved audit plan. Perform assessments of key IT controls, infrastructure, systems, and operations to ensure compliance with industry regulations (e.g., HIPAA, HITECH, FERPA) and internal policies. Prepare and present clear, concise audit reports with findings, recommendations, and action plans. Review and evaluate the effectiveness of security controls and governance practices, identifying vulnerabilities or inefficiencies in the system. Provide recommendations for improving IT security, risk management, and operational performance. Lead or assist in preparing for external audits and regulatory reviews, including coordinating with auditors and compliance teams. Draft audit issues and formal audit reports with limited assistance from audit management. Conduct post-audit follow-ups to ensure corrective actions are taken and implemented. Present audit findings to management with minimal assistance from Lead or Manager. Utilize data analytics as needed to assess risk and/or complete audit testing. Mentor and guide junior auditors, helping them develop technical and auditing skills. Maintain a deep understanding of current IT audit tools, techniques, and industry trends. Build strong relationships with internal IT teams, department heads, and management to facilitate communication and collaboration on audit projects. Stay updated on emerging technologies and risks that could affect the institution's IT environment. Perform all other duties as assigned. Required Qualifications Bachelor's Degree in a related field. Five (5) years of related work experience. This position requires the ability to maintain the security and integrity of UT San Antonio and its infrastructure. Preferred Qualifications Certified Information System Auditor (CISA) certification. Knowledge, Skills, and Abilities Knowledge of IT governance frameworks such as COBIT, ITIL, and auditing standards such as ISACA, IIA. Expertise in assessing IT controls, data security, and risk management processes. Ability to analyze and interpret complex IT systems and data to identify risks and inefficiencies. Ability to provide clear, actionable recommendations based on audit findings. Strong attention to detail and analytical skills. Ability to explain complex technical information to a non-technical audience. Ability to manage, prioritize, and execute multiple audit engagements. Strong interpersonal skills, with the ability to build relationships and work collaboratively with stakeholders. In-depth understanding of security protocols, data privacy regulations, and IT risk management. Ability to assess and evaluate complex IT systems, identifying areas of risk and providing solutions. Strong leadership and mentoring abilities, with a proven ability to guide and develop junior team members. Excellent written and verbal communication skills, with the ability to communicate audit findings to technical and non-technical audiences. Working Conditions Office Environment. Work performed on concurrent multiple projects under pressure of rigid deadlines and/or time limitations. Some travel required. May require extended hours. Physical Demands Sedentary work; sitting most of the time. Jobs are sedentary if walking and standing are required, only occasionally. Exerts up to 10 lbs. of force occasionally. This position will work both on campus and remotely in Texas. Travel and parking expenses are the employee's responsibility. This position is contingent upon a successful background check. Verification of a valid driver's license and Motor Vehicle Record (MVR) may be completed as applicable. Applicants selected must be able to show proof of eligibility to work in the United States by time of hire. Equal Employment Opportunity As an equal employment opportunity and affirmative action employer, it is the policy of The University of Texas at San Antonio to promote and ensure equal employment opportunity for all individuals regardless of race, color, religion, sex, gender identity, sexual orientation, national origin, age, disability or genetic information, and veteran status. The University is committed to the affirmative action program in compliance with all government requirements to ensure nondiscrimination. #J-18808-Ljbffr The Chronicle Of Higher Education, Inc.