9 information technology auditor jobs at 5 companies in Dallas, TX
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Staff Auditor II - Information Technology
Tulsa or Dallas or Oklahoma City
OnsiteFull Time
BOK FinancialNASDAQ: BOKF: Provides commercial, consumer banking, and wealth management services.
1+ YOEBachelor's in computer science/IT typical; 1-3 years IT-related experience; understanding of IT risks, ITGCs and application controls; working towards or completed CISA; strong communication and Microsoft Office skills.
UNIX, Linux, AD, Oracle, SQL Server, VMware, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
Goldman SachsNYSE: GS: Global investment banking, securities, and investment management firm.
4+ YOERequires 4–8 years of technology auditing or related experience, an IT-related university degree, software development and systems knowledge, Excel or SQL proficiency, code review ability, and relevant certification preferred.
Goldman SachsNYSE: GS: Global investment banking, securities, and investment management firm.
1+ YOEMaster’s in a computational or analytical field plus 1 year of related experience, or bachelor’s plus 3 years. Requires technology risk, cybersecurity, software development, data analytics, and programming experience.
Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)
McLean or Charlotte or Richmond or Plano or New York City
$119k-$164k/yrHybridFull Time
Capital OneNYSE: COF: Provides credit card, banking, and auto loan services.
4+ YOE2+ MgmtBachelor's degree or military experience; 4+ years in information systems auditing, technology risk, IT, or security; cloud, audit engagement, data analysis, and test scripting experience required.
McLean or Charlotte or Richmond or Plano or New York City
$101k-$138k/yrHybridFull Time
Capital OneNYSE: COF: A diversified financial services providing banking and credit products.
2+ YOEBachelor's degree or military experience, 2+ years in technology auditing, IT, information security, or risk management, and 1+ year analyzing data extracts and testing scripts or code.
Overhead Door Corporation: Manufacturer of residential garage doors and commercial access systems.
10+ YOE3+ MgmtBachelor's degree required; 10+ years in privacy, data protection, compliance, or legal work; 5+ years PCI or SOX audit experience; 3+ years leading auditors or compliance analysts.
IBM DB2, Oracle, Microsoft SQL Server, ERP, Oracle eBusiness Suite, Identity Management, ITIL, COBIT, NIST
HITRUST: Provides cybersecurity frameworks and certification programs for risk management.
3+ YOEBachelor's degree or equivalent experience, 3+ years performing or reviewing IT audits/cybersecurity assessments (HITRUST, SOC 2, ISO 27001), strong risk and control testing knowledge, excellent communication, analytical judgment, and ability to work independently.
Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)
McLean or Charlotte or Richmond or New York City or Plano
$131k-$150k/yrHybridFull Time
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
4+ YOEBachelor's degree or military experience; 4+ years in information systems auditing/risk/security/IT; 1+ year cloud controls experience; 2+ years managing audit components; 2+ years data analysis including 1+ year test scripting.