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First Command Financial Services


Fort Worth

Contact Name

Fayneshia Nunn

Contact Phone


Job Title

IT Audit Senior

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Job Category


Job Description


•Responsible for leading the IT risk assessment process and developing the process level risk assessments across the IT organization
•Uses risk assessment methodology to develop audit programs designed to appropriately evaluate risk management activities within the area under audit
•Researches best practices, industry benchmark data and regulatory guidelines for incorporation into the audit process
•Provides technical direction to team
•Stays abreast of emerging risks, technologies and audit methodologies
•Conducts audit testing of the areas and documents all work thoroughly, clearly and concisely to allow for efficient review by audit management
•Ensures that audit procedures are completed timely and accurately
•Constantly monitors and reviews status of audit procedures to ensure that all tasks and priorities are on track
•Reviews work performed to assess whether change in scope is necessary to mitigate risks and recommend controls to mitigate loss
•Leads meetings, discussions and interviews with company management including senior management
•Interfaces with all levels of the organization, creating a reputation of partnership and trust
•Prepares audit reports, ensuring accuracy, clear, and concise communication
•Identifies opportunities to build relationships and add value to First Command
•Performs follow-up review of prior audit issues, determining if appropriate corrective actions have been taken to address previously issued recommendations



•College degree, preferred IT related degree (i.e. Management Information systems, Computer science etc.)
•Possesses at least one of the following certifications: CISA, CIA or CRISC
•Cybersecurity experience required, within Financial Services preferred
•Experience with FFIEC Cybersecurity Framework, NIST and COBIT preferred
•At least 4 years in IT audit experience required with at least 1 year of supervisory level IT audit experience
•Financial services experience preferred but not required
•Strong understanding of IT systems, platforms or audit processes, including identifying and evaluating key risks; developing and conducting audit testing; documenting work performed; and presenting findings identified
•Experience with CAATs preferred but not required
•Experience with IT risk assessments and enterprise risk management
•Strong understanding of technologies that support the business infrastructure including windows based networks, databases, and networking components (routers, switches, and firewalls)


Knowledge, Skills, and abilities

•Great ability to multi-task and work on various projects in different phases
•Must use sound judgment when handling confidential and/or sensitive information
•Exceptional interpersonal skills, including written and oral communications, listening, and fostering open communications
•Absolute commitment to timely delivery of quality service and work product
•Ability to research various topics when required
•Self-disciplined, mature, and good people skills
•Must easily adapt to changes in procedures, workloads, personnel, equipment problems, etc.
•Must be an individual contributor as well as team oriented
•High level of competency in computer skills

Job Summary

Responsible for leading IT internal audits and risk assessments to identify risks, opportunities for improvement, cost savings, revenue and income increases and evaluates the effectiveness of technology controls. Responsible for the day-to-day execution of all audit of information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security.

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Content Type: Item
Created at 5/6/2019 2:39 PM by  
Last modified at 5/8/2019 5:15 PM by Joe McKernan

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