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IT Operational Auditor

INSPYR Solutions

Dallas, TX(remote)

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JOB DETAILS
SKILLS
Access Control, Artificial Intelligence (AI), Auditing, Banking Services, Business Operations, Business Processes, CISA - Certified Information Systems Auditor, CISSP - Certified Information Systems Security Professional, Change Control, Change Management, Cloud Computing, Communication Skills, Consumer Finance, Consumer Loans, Control Objectives for Information and related Technology (COBIT), Cross-Functional, Disaster Recovery, Distributed Applications, Finance, Financial Services, Incident Management, Information Technology/Systems Audit, Information/Data Security (InfoSec), Internal Audit, Internet Security, Leadership, Loans, Operational Audit, Operational Control, Operational Support, Operations Processes, PCI, Point of Sale (POS) Systems, Presentation/Verbal Skills, Process Development, Professional Services, Retail, Retail Operations, Retail Software, Risk, Risk Analysis, Risk Management, Sarbanes-Oxley Act (SOX), System Operations, Systems Administration/Management, Team Player, Technical Delivery, Technical Leadership, Technical Operations, U.S. National Institute of Standards and Technology (NIST), Vendor/Supplier Management
LOCATION
Dallas, TX
POSTED
16 days ago
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.

Information collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/. By submitting an application, you are consenting to being contacted by INSPYR Solutions through phone, email, or text.

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