IT Auditor jobs in Garland, TX

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IT General Controls Analyst
TaxAct - Irving, TX
The IT General Controls (ITGC) Analyst is responsible for managing, supporting, and optimizing the IT regulatory compliance programs....
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Associate (CPA or CPA candidate REQUIRED)
Embark, LLC - 9 reviews - Dallas, TX 75226
$50,000 - $70,000 a year
Reporting to the leadership of our consulting division, you will join other Associates and Senior Associates to ensure all clients are taken care of and all
Senior Staff Auditor - Assurance
Crowe Horwath - 94 reviews - Dallas, TX 75201
As a Senior Staff Auditor on our fun, close-knit audit team, this is what your work entails:. Our Crowe Horwath Dallas audit practice has grown over 250% since...

IT Senior Auditor

Bank of America - 15,999 reviews - Plano, TX 75024
IT Senior Auditor:. Understanding of IT general controls or other IT controls as indicated in COBIT. Independently executes assigned audit activities with...

IT Internal Auditor with Cyber Security

Santander Consumer USA - 326 reviews - Dallas, TX
Deals with IT examinations from the different regulatory bodies. Attends to IT committees for continuous monitoring of the business....

Senior IT Risk & Compliance Analyst

Workiva Inc. - Dallas, TX
5+ years of progressive IT audit, IT internal controls development, controls assurance, and/or IT risk management experience....

IT Auditor

BKD - 13 reviews - Dallas, TX 75254 (Far North area)
Work with client personnel to understand and document their business process, information technology general controls (ITGC) and IT application controls Assist...

IT Audit Manager

Toyota - 3,693 reviews - Dallas, TX
The TFS Internal Audit Department is looking for a passionate and highly-motivated IT Audit Manager. The primary responsibility of this role is to guide the...

Senior Auditor II

Bank of America - 15,999 reviews - Plano, TX 75024  +1 location
Strong understanding of IT general controls and other IT controls as indicated in COBIT. Experience of conducting regulatory and risk oriented IT Infrastructure...

Project Manager - IT and regulatory Audit

ConvergeOne - Dallas, TX
Must understand investment bank regulatory issues such as SOX, Title 7, IT Security and ISO standards. In current need of a (mid-level) *Project Manager*....
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IT Auditor

Brinks Incorporated - 875 reviews - Coppell, TX 75019
 Document IT SOX/SSAE-16 procedures. Develops comprehensive best-in-class IT audit approach (policies, procedures, processes, controls and measures)....

IT Auditor

Brink's Incorporated - 875 reviews - Coppell, TX 75019
 Document IT SOX/SSAE-16 procedures. Develops comprehensive best-in-class IT audit approach (policies, procedures, processes, controls and measures)....

SOX Analyst

HILLTOP HOLDINGS, INC. - Dallas, TX
Work closely with the Management and Internal Audit leadership to ensure appropriate coverage for the SOX testing, to include Entity Level controls, End User...
Audit Senior
Salmon Sims Thomas - Dallas, TX 75230
The Senior Auditor participates in and leads staff on audit engagements. CPA certification is desirable or working toward it if not already obtained....
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INFORMATION SECURITY MANAGER / PROJECT MANAGER
Ntelicor, L.P. - 3 reviews - Dallas, TX 75240
$100,000 a year
2 years of experience in IT Audit, IT Compliance. Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or...
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