Hiring: IT Internal Auditor II Company: Sabre Location: Southlake, TX Job Posted Time: 2026-09-10 10:41:00 Target Skills & Keywords : Change Management, Risk Management About the job Experience: •1-4 years of experience in IT internal audit, risk assessment or systems auditing. •4 years of experience in IT internal audit, risk assessment or systems auditing. Required Skills: •Execute audit testing for IT general controls, system access, change management and Sarbanes-Oxley compliance. •Evaluate technology infrastructure, databases and operating systems against established policies and security standards. •Map end-to-end process flows, identify key risks and draft clear audit observations supported by strong evidence. •Perform testing on IT General Controls across categories such as access controls, change management, and operations. •Audit basic components of IT infrastructure (applications, operating systems, databases) and life-cycle management processes (testing approvals, patching, backup/recovery) •Partner with process owners to build productive relationships and guide effective deficiency remediation. •Use AI-enabled tools and automation to execute data queries, spot anomalies and streamline audit sampling. Qualifications: •Active pursuit of or interest in exploring professional certifications reflecting a commitment to career growth. •Basic knowledge of data extraction, statistical sampling, and data visualization tools. •Solid understanding of IT general controls, system access management and control frameworks like COBIT or NIST. •Demonstrated ability to document detailed workpapers and communicate technical risk findings clearly. •Bachelor's degree in accounting, information technology, computer science or a related business field. •Practical experience using data analytics or AI tools to extract data, conduct sampling and accelerate work. Compensation: •Competitive pay and performance-based bonuses Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!