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BridgeWork Partners


Dallas, TX

Contact Name

Kay Schroeder

Contact Phone

(940) 736-5144

Job Title

Sr. IT Auditor

Job Code


Job Category


Job Description

-Bachelor's degree in information systems, accounting/finance, or a related IT field.
-Four (4) years of information systems audit, control, assurance, or security experience, including at least one year as a lead information technology auditor.  CISA certification may substitute for one (1) year of work experience (but not the lead IT auditor experience).
-Possession of a valid Class C driver's license.

-Knowledge of logical access controls for the identification, authentication, and restriction of users to authorized functions and data.
-Knowledge of security controls related to hardware, system software (e.g., applications, operating systems), and database management systems.
-Knowledge of the configuration, implementation, operation, and maintenance of network security controls, and network and Internet security devices, protocols, and techniques.
-Knowledge of IT architecture related to data, applications and technology (e.g., distributed applications, web-based applications, and web services).
-Knowledge of the principles, practices, and techniques of auditing.
-Skill in developing retrievals, queries, and reports of computerized information.
-Skill in monitoring the acquisition and development of complex information systems.
-Ability to communicate clearly and effectively, both orally and in writing, including the ability to interview persons to extract politically sensitive information.

See the "More Info" link below for more details.

Job Summary

Under the general direction of the Assistant Director or an Audit Manager, programs and performs professional-level information systems audit work to assist the Board of Directors and management by independently reviewing programs, activities, and resources for which the Airport Board is accountable and by communicating results useful for increasing accountability and ensuring efficient, effective, and ethical management practices.  Becomes familiar with the basics of DFW Airport's Environmental Management System & Environmental Policy and implements Best Management & Good Housekeeping Practices.

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Content Type: Item
Created at 8/17/2012 10:16 PM by Jeff Kromer
Last modified at 8/17/2012 11:01 PM by Jeff Kromer

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