Apply Now

IT Operational Auditor

Remote • Posted 1 hour ago • Updated 1 hour ago

Contract W2

6 Months

Remote

Depends on Experience

INSPYR Solutions

Fitment

Dice Job Match Score™

🤯 Applying directly to the forehead...

Job Details

Skills

IT OPERATIONAL AUDITOR
IT AUDIT
OPERATIONAL AUDIT
TECHNOLOGY RISK
INTERNAL AUDIT
ITGCS
ACCESS CONTROLS
CHANGE MANAGEMENT
INCIDENT MANAGEMENT
OPERATIONAL PROCEDURES
CYBERSECURITY
DATA SECURITY
SYSTEM AVAILABILITY
DISASTER RECOVERY
VENDOR MANAGEMENT
PCI COMPLIANCE
SOX COMPLIANCE
NIST COMPLIANCE
COBIT COMPLIANCE
CLOUD ENVIRONMENTS
CYBERSECURITY OPERATIONS
ENTERPRISE INFRASTRUCTURE AUDITS

Summary

IT Operational Auditor
Location: Remote | Preference for Central Time Zone
Employment Type: Contract
About the Opportunity
Our client is seeking an experienced IT Operational Auditor to support a fast-paced, highly distributed retail and financial services environment. This role will focus on evaluating operational effectiveness, technology controls, systems risk, and compliance across a large footprint of retail locations, digital platforms, and enterprise systems.
This is an excellent opportunity for someone who enjoys balancing traditional IT audit responsibilities with real operational exposure across infrastructure, cybersecurity, retail systems, and technology-enabled business processes.
What You''ll Be Doing

Execute operational and IT-focused audits across enterprise systems, retail operations, infrastructure, cybersecurity, and third-party environments
Evaluate effectiveness of IT general controls (ITGCs), access controls, change management, incident management, and operational procedures
Partner with technology, operations, compliance, and business leadership to identify process gaps, operational risk, and control improvement opportunities
Assess risks associated with distributed retail technology environments, including POS systems, endpoint management, inventory systems, and customer transaction platforms
Support audits related to PCI compliance, data security, system availability, disaster recovery, and vendor management
Review operational workflows and identify opportunities to strengthen efficiency, governance, and policy adherence
Assist with internal audit planning, risk assessments, remediation tracking, and audit reporting
Translate technical findings into business-friendly recommendations for operational stakeholders and leadership teams
Participate in special projects tied to modernization initiatives, technology upgrades, and operational transformation efforts

What We''re Looking For

4+ years of experience within IT Audit, Operational Audit, Technology Risk, or Internal Audit environments
Experience supporting retail, consumer finance, banking, lending, or multi-site operational organizations strongly preferred
Strong understanding of ITGCs, operational controls, cybersecurity principles, and technology risk frameworks
Experience auditing environments involving POS systems, endpoint devices, retail applications, or distributed operational technology is highly valued
Familiarity with PCI, SOX, NIST, COBIT, or related governance/compliance frameworks
Ability to work cross-functionally with both technical and non-technical stakeholders
Strong communication skills with the ability to present findings clearly and professionally
Comfortable operating in fast-moving environments with evolving priorities

Preferred Qualifications

Experience supporting pawn, retail finance, lending, or cash-handling business environments
Certifications such as CISA, CIA, CISSP, or CRISC preferred
Exposure to cloud environments, cybersecurity operations, or enterprise infrastructure audits is a plus
Prior experience within publicly traded companies or regulated environments preferred

Additional Details

Remote opportunity with preference for candidates working in CST time zone
Opportunity to support enterprise operational and technology initiatives within a highly visible environment
Collaborative team culture with exposure to both business operations and enterprise technology leadership

About INSPYR Solutions
Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients'' business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities. Learn more about us at inspyrsolutions.com.

INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, INSPYR Solutions complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10228513
Position Id: 26-156867
Posted 1 hour ago

Company Info

About INSPYR Solutions

As a leading expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients’ business objectives and cultural needs. Our tailored offerings include a wide variety of professional services, project solutions, managed services, and talent resources, all bolstered by our strategic partnerships with cutting-edge technology services. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities.

Go to company profile

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

SOX Controls Testing Analyst

Remote

•

Today

SOX Controls Testing Analyst Location: Remote | Preference for Central Time Zone Employment Type: Contract About the Opportunity Our client is seeking a SOX Controls Testing Analyst to support enterprise-wide Sarbanes-Oxley (SOX) compliance and controls testing efforts within a fast-paced retail and consumer financial services environment. This role will partner closely with Internal Audit, Accounting, Finance, Operations, and business leadership to evaluate the effectiveness of key financial an

Easy Apply

Contract

Depends on Experience

IT Analyst – Ops Controls & Access Reviews

Remote

•

18d ago

Title: IT Analyst Ops Controls & Access Reviews Location: Remote Duration: Initial 6 months plus extensions Work Requirements: and Authorized to work in US Job Description: The IT Analyst will assist in creating and completing access management controls, including access certification campaigns and related quality assurance. Researches, analyzes, compiles and documents data, requirements, workflow/ processes, functionality and or controls related to Identity & Access Management. Develops and

Easy Apply

Contract

Depends on Experience

Auditor II

Remote

•

Today

Title:Auditor II Location: Los Angeles CA, Jersey City, NJ or Dallas, TX Duration: 6+ month contract to start, conversion to perm possible Compensation: $32.00-$33.00/hour Work Requirements: , Holders or Authorized to Work in the US. The Auditor II- Consumer Compliance position is a key role responsible for contributing to compliance audits and regulatory and non-regulatory issue validation. This individual will contribute to assessing consumer compliance risks, developing, and executing detail

Easy Apply

Contract, Third Party

$32 - $34

Search all similar jobs