Audit Senior IT jobs in Dallas, TX

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Senior IT Auditor
Schellman & Company, LLC - Dallas, TX 75219
In a sea full of IT Audit openings, how do you know which position parallels your vision and values? We get it- you’ve got options....
Desired Experience: HiTrust, Time Management
Easily apply
Senior IT Auditor
MoneyGram - 346 reviews - Dallas, TX
Provides assistance to the IT Audit Senior Manager, IT Audit Manager, and Audit Data Analyst as needed. Performs and documents IT audit test procedures under...
Desired Experience: SOX, SDLC
Senior IT Auditor- ISO- Open on Location
Schellman & Company, LLC - United States
In a sea full of IT Audit openings, how do you know which position parallels your vision and values? We get it- you’ve got options....
Desired Experience: HiTrust, Time Management, CPA
Easily apply

IT Audit Senior Analyst

PepsiCo - 9,727 reviews - Plano, TX
Performing analyses on audit testing of controls supporting audit objectives. Support global audit teams, engagements and work with new audit technologies....
Desired Experience: Certified Internal Auditor, CPA, SAP, Oracle, SAS, SQL, Tableau, STATA, Certified Information Systems Auditor

IT Administrator I-Applications Info Systems

Builders FirstSource - 473 reviews - Dallas, TX 75201 (City Center District area)
IT Administrator I-Application Job Code:. Senior Manager of Application Support Revision Date:. Knowledge of information security, risk analysis, disaster...
Desired Experience: Information Security, Database Administration, RedHat, ERP Systems, Network, System Administration, Microsoft Office, SQL
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IT Audit and Compliance/Controls Analyst

Orange People - 3 reviews - Plano, TX
We are currently hiring a Senior IT Audit and Compliance/Controls Analyst for a leading client in Plano, TX. IT and Information Security background....
Desired Experience: SOX, Information Security, Project Management, Compliance Management

IT Director - Adjudication

CVS Health - 23,337 reviews - Richardson, TX
AS IT DIRECTOR YOU WILL:. Minimum of 8 years of experience in IT management supporting IT application development and IT Project Management functions through...
Desired Experience: Program Management, PMP, SDLC, ITIL

IT Audit Associate

CBRE - 1,991 reviews - Dallas, TX
Can develop audit steps and draft audit programs that adequately address risk and compliance with Company standards and relevant regulations....
Desired Experience: SOX, Data Mining, Microsoft Powerpoint, VMWare, SQL, Active Directory

IT Advisory Services Senior Associate I

Weaver - Dallas-Fort Worth, TX
3 – 4 + years or more equivalent experience (public accounting / external audit, internal audit, information technology and/or staff accountant responsibilities...
Desired Experience: SOX, Supervising Experience, Certified Information Systems Auditor, Financial Accounting, COBIT, COSO, Data Mining, Certified Internal Auditor, CPA, Microsoft Office, CISSP, GAAS, Auditing, GAAP

Director of IT

Ziosk - 7 reviews - Dallas, TX 75251 (North Dallas area)
Senior level experience with IT systems and management in a software/technology company with successful career progression in complex organizations....
Desired Experience: Network Administration, PCI
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IT Audit Manager

PepsiCo - 9,727 reviews - Plano, TX
The manager will partner with the IT Audit Director and Senior Director in all aspects of the engagement. The IT Audit Manager will support the PepsiCo Global...
Desired Experience: Program Management, Certified Internal Auditor, Project Management, SAP, CPA, Oracle, SQL, Tableau, Certified Information Systems Auditor, Python

Senior Analyst, IT Compliance

GameStop - 6,179 reviews - Grapevine, TX
Coordinates audit-related tasks such as ensuring the readiness of IT managers and their organizations for audit testing and facilitating the timely resolution...
Desired Experience: SOX, Microsoft Powerpoint, PCI, Microsoft Office, Project Planning, Certified Information Systems Auditor

IT Audit Supervisor

Kimberly-Clark - 1,119 reviews - Dallas, TX
Contribute to the formulation of audit plans, scoping documents and audit programs using a risk-based audit methodology....
Desired Experience: SOX, Information Security, Time Management, ERP Systems, Microsoft Powerpoint, Microsoft Office, CISSP, Certified Information Systems Auditor, NIST, Financial Accounting, Auditing, COBIT, ISO Standards
Audit Services - sourcing for 2018
USAA - 1,923 reviews - Plano, TX
MINIMUM REQUIREMENTS FOR SENIOR AUDIT MANAGER ROLES:. We are currently seeking talented audit professionals with career experience within either large retail...
Desired Experience: Management Experience
Senior IT Auditor- ISO
Schellman & Company, LLC - Dallas, TX 75219
In a sea full of IT Audit openings, how do you know which position parallels your vision and values? We get it- you’ve got options....
Desired Experience: HiTrust, Time Management, CPA
Easily apply