93 cisa jobs at 57 companies in Dallas, TX
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Senior IT Auditor
Grapevine, Texas, United States
OnsiteFull Time
2+ YOE2-3 years IT audit experience; ITGC/SOX testing; CPA/CISA/CISM/CIA preferred; degree in accounting, business, or IT.
Microsoft Excel, PowerPoint, Access, SAP, COBIT, NIST Cybersecurity Framework, ISO 27001
2mo
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IT Audit Consultant - Dallas, Texas, United States
Dallas, Texas, United States
HybridFull Time
5+ YOE5+ years IT compliance/audit; BA in IS/CS; certifications: CISA/CIA/CPA/PMP/CISM/CRISC/CIPP/IT; strong IT controls knowledge.
3mo
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Cloud Security Architect Lead
McLean or Plano
$150k-$224k/yr HybridFull Time
8+ YOE8+ years in security architecture; 4+ years cloud security in AWS; Azure/GCP experience; CISSP/CISA or cloud cert desirable.
AWS, Azure, GCP, CI/CD, security tooling
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Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)
McLean or Charlotte or Richmond or Plano or New York City
$110k-$151k/yr HybridFull Time
4+ YOEBachelor’s degree or military experience and at least 4 years of auditing experience required. CIA, CPA, or CISA and banking or financial services experience preferred.
technology
3d
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Internal Auditor II, Compliance
Dallas, Texas, United States
OnsiteFull Time
2+ YOEBachelor's degree in accounting, business administration, information systems, or related field, plus 2 years of professional experience. CIA, CPA, or CISA preferred.
Institute of Internal Auditors (IIA) Standards
1mo
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Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)
McLean or Charlotte or Richmond or Plano or New York City
$110k-$151k/yr HybridFull Time
4+ YOEBachelor's degree or military experience and at least 4 years of auditing experience required. CIA, CPA, or CISA and banking or financial services experience preferred.
1w
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Sr IT Auditor
Frisco or Chicago or Charlotte
$92k-$126k/yr OnsiteFull Time
3+ YOE3+ years audit/IT experience required; assessing IT and AI systems, cloud and cybersecurity controls; strong communication, data analytics, and regulatory knowledge; CISA preferred.
3w
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Internal Audit/SOX Business Controls - Senior Associate
San Francisco or Atlanta or Chicago or New York City or Dallas or California or Seattle or Houston or United States
$77k-$202k/yr HybridFull Time
2+ YOEBachelor's degree, minimum 2 years' experience, eligible to sit for CPA/CISA/CIA or equivalent licensure, strong audit, data analysis, and stakeholder management skills.
2mo
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Chief Information Risk Officer
Richardson, Texas, United States
HybridFull Time
15+ YOE15+ years in information risk, cybersecurity, or risk management; senior leadership experience; banking/finance knowledge; CISSP/CISM/CISA preferred; strong regulatory knowledge.
3w
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Consultant, Internal Audit
Plano, Texas, United States
OnsiteFull Time
6+ YOEBachelor's degree and CISA or CISSP required, 6+ years IT audit/risk experience, knowledge of ITGC, NIST/CMMC, cloud environments and SAP, strong analytical and communication skills.
Google Cloud, Azure, AWS, SAP, Microsoft 365 GCC, Microsoft 365 GCC High, NIST SP 800-171, CMMC 2.0, ISO-27000, COBIT, NIST, COSO
2d
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Internal Auditor II, Compliance
Dallas, Texas, United States
OnsiteFull Time
2+ YOEBachelor's degree in accounting, business administration, information systems, or related field; 2 years of professional experience, preferably in public auditing or consulting. CIA, CPA, or CISA preferred.
Institute of Internal Auditors (IIA) Standards
1mo
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Senior Auditor- Broker Dealer/Asset Management
Westlake or Austin or Omaha
$61k-$124k/yr OnsiteFull Time
3+ YOEBachelor's degree required; 3+ years financial-services internal audit experience; CPA/CIA/CISA preferred; knowledge of risks, controls, AML, strong analytical and communication skills.
2w
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Enterprise Cybersecurity Senior Architect
Dallas, Texas, United States
HybridFull Time
8+ YOE8+ years enterprise cybersecurity experience, hands-on security engineering and architecture, familiarity with NIST/ISO/COBIT, IAM and cloud security, and preferred certifications (CISSP,CISM,CISA,CRISC).
NIST, ISO 27001, ISO 42001, COBIT, SIEM, IAM, SSO, MFA, RBAC
3d
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Internal Audit Director
Fort Worth, Texas, United States
HybridFull Time
10+ YOE5+ MgmtBachelor's degree and 10+ years in audit, compliance, risk, or financial services, including 5+ years of leadership and FINRA/SEC regulatory experience. CIA, CPA, CISA, or CFE preferred.
Microsoft Office, GRC tools
1mo
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Senior Associate, IT Internal Audit
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
3+ YOE3+ years in IT risk, cybersecurity, internal audit, or IT compliance; bachelor\u0002s degree required; CISA/CISM/CISSP/CRISC preferred; knowledge of IT governance frameworks and strong communication skills.
IBM, Oracle, Microsoft, Google, AWS, ServiceNow, GitHub, Artifactory, Atlassian, GitLab, Jenkins, CI-CD
1mo
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Principal Associate, Audit Practices - Quality Assurance (Hybrid)
McLean or Charlotte or Richmond or New York or Plano
$110k-$151k/yr HybridFull Time
4+ YOEBachelor's or military experience, minimum 4 years auditing experience; CIA/CPA/CISA preferred; 2+ years banking preferred; strong communication, critical thinking, and learning agility.
1mo
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Senior Internal Auditor
Irving, Texas, United States
OnsiteFull Time
3+ YOEBachelor's degree and ≥3 years audit or related experience; strong attention to detail, communication, problem-solving, and ability to manage multiple priorities. CPA/CIA/CISA/CFE preferred.
1mo
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DOB-Financial Examiner III: Assistant IT Security Examiner
Austin or Dallas or Houston or Lubbock or San Antonio
$7k/mo FieldFull Time
2+ YOEBachelor's in finance/IT or related, CISA required, 2+ years exam/audit/regulatory experience, valid Texas driver's license within 90 days, strong communication and computer skills.
Microsoft Word, Microsoft Excel
2w
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Sr Internal Auditor (94371)
Dallas or Las Vegas or Nashville or Orlando or San Antonio
HybridFull Time
3+ YOEBachelor's in accounting/finance/MIS,3+ years internal audit/public accounting experience,knowledge of controls,IIA/COSO standards,communication skills; CPA/CIA/CISA preferred.
Power BI, SQL, SAP, Microsoft Excel, Microsoft Word
3w
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Lead Consultant, IT Risk & Compliance
Fort Lauderdale or Atlanta or Kansas City or Springfield or Charlotte or Pittsburgh or Dallas or Houston
OnsiteFull Time
5+ YOEPCI QSA credential, bachelor’s in cybersecurity/MIS/CS or similar, 5+ years in cybersecurity/IT audit/GRC, experience with PCI DSS and federal cyber frameworks, CISSP/CISA/CISM preferred.
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