IT Internal Auditor jobs

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IT Internal Auditor
Dallas, TX
As an IT Internal Auditor, you will be responsible for performing risk based Information Technology audits....
Experienced Associate - Process Assurance (Dallas/Austin)
Dallas, TX 75201 (City Center District area)
Work on developing internal relationships and your PwC brand. COSO Framework, CoBIT and/or other leading business and IT control frameworks;...
Head of Legal Operations
Interact with government regulators, auditors and other third parties on systems and records review. Provide direction and input for enterprise projects...

Staff IT Auditor

Dallas, TX
Minimum 2- 3 years of IT Internal Audit experience including IT SOX, PCI DSS compliance testing and risk assessment....

Senior IT Auditor

Dallas, TX
Responsive employer
Under general supervision, the Internal Auditor, IT Senior will assist the VP, Internal Audit in establishing an effective IT internal audit program throughout...
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IT Auditor

Brooks Quayle
Dallas, TX
$85,000 - $130,000 a year
Experience in the areas of IT Audit, corporate IT Audit, SAS 70/SOC, IT Financial Audit Support or IT Risk consulting....
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Manager IT Compliance

Dallas, TX 75201 (City Center District area)
Lead IT process and workflow design projects and act as a technical advisor for information security and IT internal control design....
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Senior IT Auditor

Dallas, TX
12001, CORP, Corporate Operations-12101, 12101, OPS54757-Senior IT Auditor. The Senior IT Auditor is part of the Accounting & Finance team....

Senior IT Auditor

Dallas, TX 75201 (City Center District area)
Assesses effectiveness of IT internal controls. Hilltop Holdings is currently seeking a Senior IT Auditor that will be responsible for planning, organizing, and...

IT Audit Manager

Dallas, TX
$80,000 - $90,000 a year
IT Audit Manager – Internal Audit. Do you have 5 years’ experience as an IT auditor. A leading international consultancy is looking for an IT Audit Manager to...
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IT Auditor

HumCap, Inc.
Dallas, TX
IT Internal Audit. IT General Controls, IT Application Controls,. And Key Report Testing in support of client’s Sarbanes-Oxley (SOC/SOX)....
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Senior IT Auditor

Dallas, TX
Partners with IT GRC, IT, and external auditors to evaluate IT general control design, implementation, and operating effectiveness in support of Sarbanes-Oxley...

Senior Auditor - IT/Analytics

Dallas, TX 75254 (Far North area)
Plan, organize, and execute IT audit engagements of IT internal controls, application controls, technology infrastructure, ICFR controls, and IT processes...
Director - Risk Assurance - Process Assurance (Dallas/Austin...
Dallas, TX 75201 (City Center District area)
8 year(s) of IT controls auditing, consulting and/or implementing IT solutions. Leading IT related controls advisory or assurance projects associated with...
Senior IT Auditor
Partners with IT GRC, IT, and external auditors to evaluate IT general control design, implementation, and operating effectiveness in support of Sarbanes-Oxley...
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