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Senior IT Auditor

Location: Tulsa Region
Category: Finance & Accounting
Employment Type: Direct Hire

Are you looking for a great opportunity with a reputable company? Our client is looking for a Senior IT Auditor to join their team.  For immediate and confidential consideration send your resume to

Senior IT Auditor
Tulsa, OK

This role is an opportunity to join a growing company and an expanding audit team that has great partnerships with the business, an aggressive and interesting audit plan, and cross-functional audit opportunities (between finance, operations and IT).

Job Responsibilities:

  • Conduct integrated, risk-based audits to evaluate the design and effectiveness of controls supporting the company’s business processes and information systems. 
  • Lead and execute all aspects of the audit process, including planning, risk assessment, controls identification, client coordination, fieldwork, data analysis, workpaper documentation, reporting, and remediation validation. 
  • Support evaluation of compliance requirements for various business units.
  • Perform data analysis and apply general statistical concepts against data sets
  • Understand business and IT processes to identify risks and evaluate internal controls. 
  • Document a thorough understanding of business processes, including the role of technology in supporting the process. 
  • Evaluate root cause factors, extent of risk, and mitigating/compensation controls for audit testing exceptions. 
  • Ensure audit testing work papers are documented in a consistent and high quality manner while executing project tasks in adherence to established timelines. 
  • Build and develop Internal Audit’s brand within the company through meaningful relationship building. 
  • Coordinate audit activities with management, co-source providers and external auditors. 


  • Bachelor’s degree in Accounting, Auditing, Business Management or Information Technology. 
  • 3+ years of relevant audit and risk management experience. 
  • Knowledge of auditing principles and practices, and the analysis and reporting of audit information. 
  • CPA, CIA, CFE, or CISA certification preferred. Big Four audit experience preferred.
  • Advanced knowledge of Excel, Access, ACL, SQL, VBA

Why choose Addison Finance & Accounting?

  • Pay: We negotiate high salaries using US Bureau of Labor Statistics
  • Connections: You connect directly with hiring managers from renowned organizations
  • Options: You are presented multiple employment options near your home
  • Professional Development: You are provided hiring process advice, resume revision, and employment negotiation