19 it audit manager jobs at 15 companies in Terrell, TX
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.
1w
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
6d
Save
Mark Applied
Hide
Senior Manager, IT Audit, Data (269295)
Dallas, Texas, United States
OnsiteFull Time
7+ YOEUniversity degree in business, 7+ years relevant experience, audit or business certifications (CISA, CRISC, CDMP, AAIA, CISSP, CISM), data analytics experience, supervisory and stakeholder management skills.
3w
Save
Mark Applied
Hide
Digital Assurance & Transparency - IT Audit Manager
New York or Miami or Charlotte or Minneapolis or Boston or St. Louis or Dallas or San Francisco or San Jose or Philadelphia or Houston
$99k-$252k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years experience, active CPA or CISA, auditing and IT controls proficiency, cloud/cybersecurity and data quality skills, ability to travel up to 40%.
3w
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
2d
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
2w
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
1w
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.
2w
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
1d
Save
Mark Applied
Hide
Sr IT Auditor
Dallas or Frisco
$92k-$126k/yr HybridFull Time
3+ YOE3+ years audit/IT experience, bachelor\u0002s degree preferred, CISA preferred (or obtain soon), AI and cloud auditing experience, data analytics skills, strong communication and critical thinking.
AI, Data Analytics
1w
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.
1mo
Save
Mark Applied
Hide
SAP Business Process & IT Controls Manager
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York or San Francisco or San Jose or Philadelphia or Houston
$99k-$232k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years delivering SAP compliance, security, and governance solutions; proficiency with SAP GRC and SAP BW/4HANA; experience leading teams, implementing compliance programs, and audit processes.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
1w
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
1mo
Save
Mark Applied
Hide
Risk Advisory - IT Risk Senior Associate
Atlanta or Dallas or San Jose or New York or Denver or Chicago
HybridFull Time
3+ YOEBachelor's or Master’s in accounting/finance/MIS or related; 3+ years IT audit/IT risk experience in public accounting; proficiency with ITGC, SOX, NIST/ISO frameworks; relevant certifications preferred (CISA, CISSP, CISM, CGEIT, CIPP); travel as required.
SOX, NIST, COSO, COBIT, ISO
2w
Save
Mark Applied
Hide
Associate Director IT Embedded Risk
Jersey City or Coppell or Tampa
$95k-$180k/yr HybridFull Time
8+ YOE8+ years in IT risk, technical audit, or related roles; experience with RCSAs, risk reporting, KRIs, incident/root cause analysis; bachelor\u0002s preferred or equivalent; strong analytical and stakeholder skills.
1mo
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