Managed IT Services - An Austin Original Since 2005
Since 2005, Trinsic Technologies has been supporting small and medium-sized businesses in Central Texas and beyond with tailored, flexible managed IT services and business technology solutions. Our experience, dedication, and industry-specific expertise deliver value to your business and help you sleep better at night, knowing your IT systems are always up, always protected, and always at peak performance.
We do manage IT differently
In many ways, we're defined by how we work differently here at Trinsic Technologies. We don't believe in one-size-fits-all IT-instead, we provide managed services and technology solutions that are as varied as the clients we work with. We feel that IT should be fast and reliable, and so we provide 24/7 support with guaranteed 15-minute response times.
Oh, and one more thing? We don't like robots answering calls. With Trinsic, you'll always speak to a real, friendly person who's ready to provide outstanding customer service and IT support.
We are looking for an analytical and tech-savvy IT Auditor to help our clients navigate the complex landscape of cybersecurity, internal controls, and digital transformation. If you have a passion for uncovering risks and optimizing IT governance, we want to hear from you.
In this role, you will bridge the gap between complex IT infrastructure and financial integrity. You will be responsible for:
Audit Execution: Conducting comprehensive IT audits to evaluate security, risk management, and internal controls (ITGCs).
Compliance Frameworks: Reviewing policies against global standards, including ISO 27001, NIST, COBIT, and GDPR.
System Integrity: Evaluating ERP systems and databases to identify potential fraud risks and ensure financial data integrity.
Cross-Functional Collaboration: Assisting financial audit teams by integrating IT findings into broader audit processes.
Client Advisory: Acting as a trusted advisor to help clients remediate findings and implement security best practices.
Data Analytics: Leveraging tools like SQL, Power BI, or ACL to perform system testing and data-driven risk assessments.
Education: Bachelor's degree in IT, Computer Science, Data Analytics, or a related field.
Experience: 1-3 years in IT Audit or Cybersecurity (Experience in a Big 4 or external audit firm is highly preferred).
Technical Knowledge: A solid understanding of access controls, network security, and system vulnerabilities.
Compliance Fluency: Familiarity with SOX, PCI-DSS, and NIST frameworks.
Analytical Mindset: Proficiency with data analysis software (ACL, IDEA, or SQL) and the ability to document findings with clear, evidence-based reports.
Communication: The ability to explain technical risks to non-technical stakeholders clearly and professionally.
ITGC & Application Controls
ERP System Evaluation (SAP, Oracle, NetSuite, etc.)
Data Analytics (Power BI / SQL)
Cybersecurity Risk Assessment
Additional Information about the job:
Shift Days :Monday,Tuesday,Wednesday,Thursday,Friday
Schedule: Day Shift
