Here at H-E-B, we believe that technology plays a crucial role in the success of our company. As a Senior IT Auditor, you will have the opportunity to utilize your expertise in IT auditing to ensure the security and effectiveness of our systems. We are looking for a skilled and driven individual who is passionate about staying ahead of the ever-changing technology landscape. If you are a detail-oriented problem solver with strong communication skills, we want you to join our team and help us continue to innovate and improve.
- Conduct IT audits to assess the security and effectiveness of H-E-B's systems.
- Identify and evaluate potential risks and vulnerabilities in our technology infrastructure.
- Develop and implement audit plans and procedures to ensure compliance with industry standards and regulations.
- Communicate audit findings and recommendations to senior management and relevant stakeholders.
- Collaborate with IT teams to implement corrective action plans and monitor progress.
- Stay up-to-date with industry trends, emerging technologies, and best practices in IT auditing.
- Provide guidance and support to junior IT auditors to maintain consistency and quality in audit processes.
- Maintain documentation of audit processes, findings, and recommendations.
- Conduct training and awareness sessions for employees on IT security and compliance.
- Work closely with external auditors and regulatory bodies to facilitate audits and ensure compliance.
- Participate in cross-functional projects and initiatives to enhance IT governance and risk management.
- Continuously identify areas for improvement and provide recommendations to enhance efficiency and effectiveness of IT systems.
- Collaborate with IT teams to implement and maintain IT policies, procedures, and controls.
- Adhere to ethical and professional standards while maintaining confidentiality and integrity in all audit activities.
- Represent H-E-B in a professional manner and promote a positive image of the company.
Bachelor's Degree In Computer Science, Information Systems, Or A Related Field.
Minimum Of 5 Years Of Experience In It Auditing, Preferably In A Retail Or Consumer Goods Industry.
Professional Certification Such As Cisa (Certified Information Systems Auditor) Or Cissp (Certified Information Systems Security Professional).
Extensive Knowledge Of It Systems, Networks, And Security Protocols.
Strong Analytical And Problem-Solving Skills, With The Ability To Identify And Assess Potential Risks And Vulnerabilities Within It Systems.
Process Improvement
Project Management
Vendor Management
Data Analysis
Internal controls
Risk assessment
Business Continuity
Information Security
Compliance review
Fraud detection
Audit planning
It Governance
Communication
Conflict Resolution
Leadership
Time management
creativity
Organization
Teamwork
Adaptability
Problem-Solving
Empathy
According to JobzMall, the average salary range for a Senior IT Auditor in San Antonio, TX, USA is $92,000-$140,000 per year. This range may vary depending on factors such as level of experience, industry, company size, and specific job duties.
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H-E-B is an American privately held supermarket chain based in San Antonio, Texas, with more than 350 stores throughout the U.S. state of Texas, as well as in northeast Mexico. The company also operates Central Market, an upscale organic and fine foods retailer.

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