22 it audit manager jobs at 18 companies in Richardson, TX
1d
Save
Mark Applied
Hide
IT Audit Manager
Addison or Bellevue or Durham or Emeryville or Reston
$101k-$155k/yr HybridFull Time
Extensive audit or compliance leadership, project and program management, team delegation, NIST, FISMA, ISO 27001, ISO 27000, SOC 2 Type II, cloud and SaaS knowledge, and global team management experience.
NIST SP 800 series, FISMA, ISO 27001, ISO 27000 series, SOC 2 Type II, UK CE, TISAX, ISO 27701, ISO 42001, IRAP, ISMAP, MTCS, NIS2, EU CRA, PCI-DSS, DORA, ENS, EU AI Act, GDPR
1mo
Save
Mark Applied
Hide
Senior Manager, IT Audit (266064)
Dallas, Texas, United States
OnsiteFull Time
7+ YOEUniversity/post-secondary degree in business (or equivalent), relevant audit certifications (CISA, CISSP, CISM), 7+ years' relevant experience, strong audit methodology, data analytics/visualization skills, and people management ability.
3w
Save
Mark Applied
Hide
IT Audit Manager, SOX
Irving, Texas, United States
$105k-$175k/yr HybridFull Time
7+ YOE7-10 years relevant experience with 6+ years IT SOX or information systems auditing; Big Four or comparable consulting experience preferred; professional certs (CISA/CPA/CISSP/CFE/IIA) preferred; analytics and AI interest.
Power BI, Tableau, Alteryx
1mo
Save
Mark Applied
Hide
IT Audit/Controls - Manager
San Francisco or Atlanta or Chicago or New York City or Dallas or Seattle or Houston or United States
$99k-$232k/yr HybridFull Time
4+ YOEBachelor's degree, minimum 4 years experience, active CIA/CPA/CISA credential required, proficiency in IT audit and IT controls, data analysis, project management, and ability to lead teams.
1mo
Save
Mark Applied
Hide
Cybersecurity IT Audit Manager
Richardson or Dallas or United States
OnsiteFull Time
7+ YOEBachelor's in a computing field, 7+ years audit/business experience, cybersecurity/ITGC/SOX knowledge preferred, CRISC/CISSP/CISM preferred, strong communication, analytics, and Microsoft Office skills.
agile, COBIT, NIST, Sarbanes Oxley, Artificial Intelligence, Microsoft Word, Microsoft Excel, Microsoft Outlook
1mo
Save
Mark Applied
Hide
IT Audit, Cybersecurity & Risk Manager (HITRUST)
Chicago or Philadelphia or Milwaukee or Minneapolis or Southfield or New York City or Tewksbury or Atlanta or Frisco
$124k-$235k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/finance, CPA/CISA/CCSFP/CISSP required, 5+ years in risk advisory/internal/external audit with IT focus; HITRUST experience preferred; strong analytical and communication skills.
SOC 1/2, HITRUST, HIPAA, NIST CSF, NIST 800-53
1w
Save
Mark Applied
Hide
Financial Services IT Internal Audit Manager
Chicago or Dallas or New York City
$102k-$208k/yr OnsiteFull Time
5+ YOEBachelor's degree and professional certification (CISA,CISSP,CPA,CIA) required,5+ years experience in financial institutions/Big 4 or regulatory supervision,IT audit and controls expertise,knowledge of COSO and COBIT,supervisory and project management skills.
COSO, COBIT
1mo
Save
Mark Applied
Hide
Senior IT Manager
Addison, Texas, United States
OnsiteFull Time
7+ YOE7+ years progressive IT experience owning systems, security, and infrastructure; hands-on ITGC/audit readiness (SOX/SOC 2/ISO 27001); IAM, endpoint/MDM, networking, cloud data governance; Google Workspace, Jira, ERP/CRM/BI admin; bachelor’s degree or equivalent.
Google Workspace, Salesforce, NetSuite, Jira, Looker, Vanta, Drata, Hyperproof, AuditBoard, SQL, Python, Java, git, Windows, macOS, Linux, IDE
3w
Save
Mark Applied
Hide
IT Security Manager - Customer Trust & Assurance
Riverwoods or Coppell or Princeton or New York City or Chicago
$118k-$207k/yr HybridFull Time
10+ YOE10+ years in cybersecurity with customer-facing experience, bachelor's in related field, deep knowledge of security frameworks and audits, strong communication and leadership skills.
NIST CSF, NIST 800 53, SOC 2, ISO 27001, DORA, GDPR, AWS, Microsoft Azure
3w
Save
Mark Applied
Hide
Sr. Manager, IT Governance, Risk, and Compliance
Dallas, Texas, United States
OnsiteFull Time
5+ YOE3+ Mgmt5+ years IT audit/compliance or internal audit experience with 3+ years leading teams; deep knowledge of ITGCs, SOX, control design, audit lifecycle, SDLC, and IT service management; bachelor’s or equivalent; relevant certifications desired.
3w
Save
Mark Applied
Hide
Audit Team Lead - Info Technology
Dallas or Tulsa or Oklahoma City
OnsiteFull Time
3+ YOEBachelor's in computer science or IT-related field and 3-6 years IT experience; strong IT audit knowledge (app controls, ITGCs); familiarity with UNIX/Linux, AD, Oracle, SQL Server, VMware; advanced Word/Excel/PowerPoint and strong communication.
UNIX/Linux, AD, Oracle, SQL Server, VMware, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
3w
Save
Mark Applied
Hide
Sr. Manager, IT Governance, Risk, and Compliance
Dallas, Texas, United States
OnsiteFull Time
5+ YOE3+ Mgmt5+ years IT audit/compliance or risk assurance experience with 3+ years leading teams; deep ITGC and SOX knowledge; familiarity with SDLC, infrastructure, EM/IT service management; bachelor\u0002s or equivalent experience; relevant certifications preferred.
1w
Save
Mark Applied
Hide
IT Compliance Specialist
San Antonio or Houston or Fort Worth or Dallas or Austin
OnsiteFull Time
10+ YOEBachelor's degree in IT; 10 years of IT and audit experience, 5 years using COBIT, and 2 years each in project management, policy implementation, and training. Strong communication skills required.
Microsoft COBIT, ITIL, CMM, ISO 17799
1mo
Save
Mark Applied
Hide
IT Security Risk Mgr
Fort Worth, Texas, United States
OnsiteFull Time
5+ YOEBachelor's in IT-related field required,5+ years in IT risk/cybersecurity/IT audit,experience with IT risk frameworks,cloud and vendor risk assessments,incident response and enterprise risk programs;certifications such as CRISC,CISSP,CISM,CEH or CompTIA Security+ desired.
3w
Save
Mark Applied
Hide
Director IT Embedded Risk
Jersey City or Dallas or Tampa or Coppell
$125k-$220k/yr HybridFull Time
10+ YOE10+ years IT risk experience, BA/BS or equivalent, preferred audit/technical certs (CISA,CRISC,CISM,CISSP), knowledge of cloud, mainframe, network, disaster recovery, and strong communication and leadership skills.
cloud, mainframe, network, server virtualization, data center, quantum computing
1w
Save
Mark Applied
Hide
Overseas Contractor
Fort Worth or Dallas
$64-$66/hr HybridFull Time
5+ YOERequires 5+ years in IT audit, SOX compliance, IT risk, access governance, or information security, including IT control testing, access management, and change management.
ForgeRock OpenDJ, PING Directory, Oracle Directory, Microsoft Azure PIM, AWS CloudWatch, Azure Cloud Monitor, Microsoft Excel
1w
Save
Mark Applied
Hide
Senior Consultant, IT SOX IA
Austin or Atlanta or St. Louis or Dallas
OnsiteFull Time
2+ YOEBachelor’s degree in accounting, MIS, IT, or related field; 2+ years in public accounting, internal audit, or professional services with SOX and ITGC experience; Microsoft Office Suite and Adobe Acrobat experience.
Microsoft Office Suite, Adobe Acrobat, SAP
2mo
Save
Mark Applied
Hide
Governance, Risk, and Compliance Senior Associate or Supervisor (IT)
Dallas or Fort Worth or Houston or Austin
OnsiteFull Time
4+ YOEBachelor's in Accounting/MIS/Computer Science, 4+ years public accounting experience, familiarity with SSAE/SOC/GAAP/IIA, knowledge of SOX 404 and IT general controls, and experience supervising associates.
Fieldguide, AuditBoard, wDesk, Drata, Vanta, SecureFrame, Anecdotes
Explore Jobs
Expand Your Job Search
Top Cities Near Richardson for It Audit Manager
- It Audit Manager jobs in Dallas, TX
- It Audit Manager jobs in Fort Worth, TX
- It Audit Manager jobs in Arlington, TX
- It Audit Manager jobs in Plano, TX
- It Audit Manager jobs in Garland, TX
- It Audit Manager jobs in Irving, TX
- It Audit Manager jobs in Grand Prairie, TX
- It Audit Manager jobs in McKinney, TX
- It Audit Manager jobs in Frisco, TX
- It Audit Manager jobs in Mesquite, TX
- It Audit Manager jobs in Carrollton, TX
- It Audit Manager jobs in Denton, TX
- It Audit Manager jobs in Lewisville, TX
- It Audit Manager jobs in Allen, TX
- It Audit Manager jobs in Flower Mound, TX
- It Audit Manager jobs in North Richland Hills, TX
- It Audit Manager jobs in Mansfield, TX
- It Audit Manager jobs in Rowlett, TX
- It Audit Manager jobs in Euless, TX
- It Audit Manager jobs in DeSoto, TX