Dallas Fort Worth International Airport (DFW) · 10 hours ago
Senior IT Auditor
DFW Metroplex
Full-time
Onsite
Mid, Senior Level
3+ years expDallas Fort Worth International Airport (DFW) is recognized for its innovation and excellence in providing an exceptional airport experience. The Senior IT Auditor will perform professional-level information systems audits, develop detailed audit plans, and communicate results to ensure effective management practices.
Airlines/Aviation
Responsibilities
Performs all phases of multiple, concurrent information systems audits and other projects, including complex, highly technical, politically sensitive, and confidential assignments
Based on a broadly stated objective, develops subobjectives, detailed audit plans, and time budgets for assigned projects. Schedules activities to meet completion dates
Determines sources and availability of information; determines data collection strategies; and selects the data sources required to accomplish program steps and satisfy the objectives of the project. Reviews records and other documentation
Interviews Board employees, contractors, vendors, etc., and observes procedures/ activities to gather facts and gain an understanding of the program
Determines the type and amount of analysis necessary to develop findings or resolve audit issues; evaluates the sufficiency and competence of evidence; identifies and analyzes the possible causes of problems noted; and draws conclusions and forms recommendations from the results of these analyses
Creates workpapers and internal and external correspondence; drafts formal audit reports
Assists other staff by providing retrievals of computerized information and data, advising as to technical issues and practices, and developing databases and reports
Follows up on the status of open audit recommendations
Reviews and monitors the acquisition and/or development of complex technological and computerized systems and makes real-time recommendations to address risks
Directs and/or participates in meetings with auditees to encourage understanding and acceptance of project results, to understand the auditee’s position regarding the results of the audit, and to resolve any issues regarding management’s position. Makes presentations to all levels of the organization
Reviews and comments on current or proposed information systems policies and procedures, procurement actions, analyses, contracts, etc
Establishes and maintains effective and constructive working relationships in furtherance of Board objectives with people at all levels, both inside and outside the organization
Qualification
Required
Bachelor's degree in information systems, accounting/finance, or a related IT field
Three (3) years of information systems audit, control, assurance, or security experience, including at least one year as a lead information technology auditor
CISA certification may substitute for one (1) year of work experience (but not the lead IT auditor experience)
Possession of a valid Class C driver's license
Knowledge of logical access controls for the identification, authentication, and restriction of users to authorized functions and data
Knowledge of security controls related to hardware, system software (e.g., applications, operating systems), and database management systems
Knowledge of the configuration, implementation, operation, and maintenance of network security controls, and network and Internet security devices, protocols, and techniques
Knowledge of IT architecture related to data, applications and technology (e.g., distributed applications, web-based applications, and web services)
Knowledge of the principles, practices, and techniques of auditing
Skill in developing retrievals, queries, and reports of computerized information
Skill in monitoring the acquisition and development of complex information systems
Ability to communicate clearly and effectively, both orally and in writing, including the ability to interview persons to extract politically sensitive information
Preferred
Master's degree in information systems or a related field
Certified Information Systems Auditor (CISA) designation
Experience performing information systems audits in the Oracle and PeopleSoft environments
Experience using ACL, MicroStrategy BI, and TeamMate
Company
Dallas Fort Worth International Airport (DFW)
DFW Airport, the 2022 Airport Service Quality (ASQ) winner for Best Airport that serves over 40 million passengers in North America by Airports Council International (ACI), warmly welcomes more than 72.2 million customers along their journey every year, making DFW one of the most frequently visited superhub airports in the world.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Sean Donohue
CEO
HR at Dallas Love Field
Aviation Partner
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