Senior Technology (IT) Auditor

Accounting / Finance San Antonio, Texas


The Rackspace Internal Audit team is looking for a Senior Technology Auditor with passion for the latest cloud technologies to develop their career at the #1 Managed Cloud Company. The Senior Technology Auditor will play a critical role in conducting global technology and integrated audits to include, but not limited to, cloud environments, cyber security and data management. Working with business owners across the company, communicating technical and business risk, and adapting communication to the audience will be essential in providing recommendations for improvements to technology processes and controls in areas such as Identity & Access Management, Encryption, Large Complex Program Execution/Implementation, Security Function Design and Governance, and Security Infrastructure.  Demonstration of professional judgment and an understanding of performing detailed data analysis will be imperative.

Job Responsibilities

In this role you will:

  • Complete audit projects in system security, controls or information security environment, specifically in the following domains:
    • Security Architecture and Strategy (Integrated Risk Management), Identity & Access Management, Data Leakage Prevention, Data Flow, Encryption, Large Complex Program Execution/Implementation, Security Function Design and Governance, Incident Management, and Security Infrastructure
  • Be responsible for planning, scheduling, coordinating, and completing global technology and integrated audits
  • Analyze data requiring a review of a variety of business factors to provide solutions to problems
  • Interact with business owners to coordinate the audit and communicate audit findings and recommendations
  • Recommend improvements for technology processes and controls based on risk assessment and process evaluation
  • Develop reports to communicate audit recommendations to management and the Audit Committee
  • Assist with the oversight of other auditors, including reviewing work papers prepared by team members and aiding in the formal development of individual team members through coaching and continuous feedback

Required Qualifications:

  • Bachelor’s degree in information technology, accounting or related field
  • 5 years or more of related technology (IT) audit experience
  • Strong audit knowledge, including internal controls testing, information systems operations, documentation techniques, and business processes
  • Achieved or working towards professional certifications such as CISA, CISSP, or CIA