Southwest Airlines
Finance / FinServ
SeniorITInternalAuditor
“Senior IT Internal Auditor at Southwest Airlines. Skills: IT audit, cybersecurity, data integrity, governance and controls, risk assessment. provide independent, risk-based assurance and advisory services across technology processes and systems. assess significant and emerging IT risks”
What You'll Achieve.
provide independent, risk-based assurance and advisory services; deliver practical insights that help Leaders make informed decisions; achieve audit objectives; ensure timely completion of engagements while maintaining high-quality standards; form insights and draw conclusions
Industry & Context.
Skilled in using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems; Skilled in considering the relative costs and benefits of potential actions to choose the most appropriate one; Ability to develop and design testing and data analysis approaches based on audit objectives and the target population to form insights and draw conclusions
Must be a U. S. citizen or have authorization to work in the United States, Ability to perform work duties from [limited space work station/desk/office area] for extended periods of time, Ability to use a computer and other office productivity tools with sufficient speed and accuracy
What They're Looking For.
Must Have
U. S. citizenship or current authorization to work in the U. S. required, Must be at least 18 years of age
Nice to Have
Certifications related to Internal Audit (i. e. , IIA CIA) or technology (i. e. , ISACA CISA, ISC2 CISSP, AWS Cloud Practitioner), Experience using Alteryx automation flows, Experience with AWS cloud infrastructure, Experience with NIST CSF or 800-53 Control Library, Experience in an agile audit methodology
What You'll Do.
risk-based assurance and advisory services across technology processes and systems
assess significant and emerging IT risks
evaluate the effectiveness of governance and controls
deliver practical insights to help Leaders make informed decisions
shift focus as risks evolve and tailor audits to areas of greatest business impact
review and evaluate areas such as information systems
operations management to determine they are adequate and effectively maintained
identify and communicate meaningful
value-added solutions to business risks
appraise the effectiveness of existing policies
and business practices
and continuously challenge their effectiveness
develop and effectively communicate feasible recommendations to identified business risks
demonstrate deep expertise in technology domains
including information systems
to effectively assess and audit IT controls
identify potential risks
and provide informed recommendations for enhancing technological safeguards and processes
develop and execute audit plans and programs to achieve audit objectives and in accordance with accepted professional standards
and review audit workpapers pertinent to the audit’s coverage and findings
utilize project management skills to establish clear deadlines
communicate detailed audit plans to team members and stakeholders
and ensure timely completion of engagements while maintaining high-quality standards
validate findings by thoroughly verifying the accuracy and relevance of data
ensuring that conclusions are supported by robust evidence and adhering to industry standards and best practices
interpret and comprehend the meaning of test results as they relate to internal control strengths and weaknesses
represent the Internal Audit Department on assignments and prepare oral and written presentations to management during and at the conclusion of the assignments
conduct and direct special assignments as requested by the Director of Internal Audit or Management
identify Customer needs and creatively adapt services to exceed their expectations
How You'll Work.
Team & Collaboration
collaborative audit environment; communicate detailed audit plans to team members and stakeholders; interact face-to-face at our vibrant Corporate Campus
Communication Scope
clear communication; effectively communicate feasible recommendations; prepare oral and written presentations to management; Ability to communicate and interact with others in the English language
Process & Methodology
Utilize project management skills to establish clear deadlines, communicate detailed audit plans to team members and stakeholders, ensure timely completion of engagements while maintaining high-quality standards, Ability to schedule and monitor activities to ensure optimum use of time, the Audit Team fully utilized, expand/reevaluate the scope of the audit/project when necessary
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