19 it audit manager jobs at 15 companies in Wills Point, TX
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Manager, Sr. IT Audit (Hybrid)
McKinney, Texas, United States
HybridFull Time
10+ YOEBachelor's degree in CIS or MIS, 10+ years at audit manager level, extensive IT audit leadership, strong audit techniques and analytical skills, and excellent communication and organizational abilities.
Microsoft Excel, Microsoft Word, Generative AI
1mo
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Manager, Sr. IT Audit (Hybrid)
McKinney, Texas, United States
HybridFull Time
10+ YOEBachelor's in CIS or MIS, 10+ years audit manager experience, experience leading IT and SOX audits, CISA/CISSP (or working toward), strong technical audit skills, Microsoft Excel/Word and Generative AI experience, ability to travel up to 10%.
Microsoft Excel, Microsoft Word, Generative AI
2mo
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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.
2mo
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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.
2mo
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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
4w
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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.
1mo
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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
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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
1w
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IT Asset Manager
Richardson or Dallas
$80k-$100k/yr OnsiteFull Time
2+ YOERequires 2+ years in IT asset management or IT operations, experience with ITAM tools and ticketing systems, asset lifecycle, licensing, procurement, audits, strong organization, communication, and independent prioritization.
ITAM, ServiceNow, Jira
1mo
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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.
1mo
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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
1w
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Senior Manager, IT Compliance and Change Management
Irving or Dallas
OnsiteFull Time
8+ YOE3+ MgmtBachelor's degree and 8+ years of IT audit or compliance experience, including SOX/ITGC and change management; 3+ years managing teams. ServiceNow, Archer, Power BI, ITIL, and security experience required or preferred.
ServiceNow, Archer, Microsoft Power BI, ITIL 3, ITIL 4, SOX, IT General Controls (ITGCs)
1mo
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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.
2mo
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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
1mo
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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
3w
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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
3w
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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
1mo
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IT Risk Director, Technology Risk Management Resiliency & Business Continuity
Charlotte or Atlanta or Hoover or Tupelo or Dallas or Houston
OnsiteFull Time
10+ YOE5+ MgmtLead first-line resiliency and business continuity programs; experience with operational resilience, BIAs, continuity planning, testing, audits, and stakeholder engagement.
2mo
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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
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