Senior IT Internal Auditor

Southwest Airlines is hiring for the role of Senior IT Internal Auditor, Dallas, TX (Hybrid). This is an Audit role in the governance, risk, and compliance field. Southwest Airlines is hiring for this Audit role in Dallas , one of the metros GRC Careers tracks for governance, risk, and compliance hiring. Plans and executes IT internal audits covering flight operations systems, IT General Controls (ITGC), and cybersecurity frameworks. Evaluates system control design, tests operating effectiveness, and presents findings to IT leadership. Tracks audit finding remediation across technology infrastructure. This role is based in Dallas on-site. Local candidates benefit from being close to Southwest Airlines's teams and regional hiring market. Confirm the exact in-office expectation and any relocation support with the employer. About internal audit roles Internal audit gives independent assurance over controls and risk. Technology, data, and AI audit skills are in rising demand as programs modernize. Roles like this one are typically evaluated against frameworks such as IIA standards, COSO, NIST AI RMF, and IT and data audit practices. How to position yourself for this internal audit role Strong candidates emphasize risk-based audit planning, control testing and evidence, clear findings and remediation tracking, and technology, data, or AI audit depth. In your resume and outreach, tie your experience to how Southwest Airlines would apply IIA standards, COSO, NIST AI RMF, and IT and data audit practices, and lead with concrete outcomes rather than duties. Employer, or see something wrong with this posting? Report this posting and we will review it promptly. #J-18808-Ljbffr