Senior IT Audit - Digital Assurance & Governance
PricewaterhouseCoopers
PwC is seeking an IT Audit Senior Associate focused on Digital Assurance & Transparency. You will assess controls across digital environments, cybersecurity measures, and governance structures, guiding teams to high technical and professional standards. The role emphasizes building client relationships, delivering compliant, quality assurance work, and mentoring junior staff in a dynamic, regulated setting. #J-18808-Ljbffr PwC
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior IT Audit - Digital Assurance & Governance in Dallas, TX vacancy
$69.5k - $110.9k
...Why ARA at Stryker? The Assurance & Risk Advisory (ARA)... ...enabled risk management, governance, and assurance. We are seeking a Senior Technology Risk Analyst to... ...technology-focused internal audit and risk advisory... ...expert in the auditing of IT general controls (ITGCs),...SeniorFull timeRemote work$136k - $204k
...Equinix is the world’s digital infrastructure... ...Equinix’s Internal Audit department ( Financial Assurance & Compliance) , known... ...information technology (IT), and compliance... ...Equinix is seeking a Senior Manager, Business Assurance... ...recommendations on governance, risk, compliance,...SeniorDigitalFull timeWork at office$159.12k - $238.68k
...building a better world, so we can all enjoy living in it. Lead product pricing strategy, decision-making, governance and execution for assigned portfolios to deliver... ...regional teams, Finance, Tax, Legal, IT and Cat Digital, bringing objective insights, clear governance...SeniorDigitalPart timeFlexible hoursCaterpillar
Irving, TX4 days ago- ...industry-focused wealth advisory, digital, audit, tax, consulting and outsourcing... ...CLA is currently seeking an Audit Senior to join our State and Local Government (SLG) practice in our Sunbelt... ...Senior role: Plan, lead, and execute Assurance engagements to provide excellent...SeniorDigitalLocal area
CLA (CliftonLarsonAllen)
Dallas, TX3 days ago - ...expand skillsets acquired through internal growth. Job Description Job Summary: As a Senior IT Internal Auditor, you will have responsibility to plan, conduct, and lead assigned audits and projects, including information system audits, data center reviews, access control...Senior
JP Energy Partners
Irving, TX3 days ago - ...Senior It Auditor Hilltop Holdings is currently looking to hire a Senior IT Auditor. The... ...planning, organizing, and executing IT audit engagements of IT internal controls, application... ...risk management, internal control, and governance processes. As a member of the Internal...SeniorFull timeCurrently hiringRelocation package
$104.8k - $192.2k
...expectations, cloud adoption, digital transformation, and emerging technologies. As a Senior Consultant within EY's Cyber Strategy... ...strengthen risk management and governance, and develop practical... ...a full spectrum of services in assurance, consulting, tax, strategy and...SeniorDigitalSummer holidayFlexible hours$102.5k - $187.9k
...offerings is to help businesses navigate the digital age of tax transparency alongside new trends in tax compliance and tax audit methods, as well as helping resolve the... ...collaboratively with cross-functional tax, advisory and assurance teams Providing input into thought...SeniorDigitalSummer holidayFlexible hoursErnst & Young Oman
Dallas, TX11 hours ago$102.5k - $187.9k
...offerings is to help businesses navigate the digital age of tax transparency alongside new trends in tax compliance and tax audit methods, as well as helping resolve the... ...collaboratively with cross-functional tax, advisory and assurance teams Providing input into thought...SeniorDigitalSummer holidayFlexible hoursEY
Dallas, TX2 days ago$120k - $140k
Overview IT Software Asset Manager Salary: $120,000 to $140,000... ...internal and external software audits Collaborate with IT,... ...Implement SAM best practices and governance Work with ServiceNow platform... ...and each other. You can rest assured we offer equal employment opportunities...Work at officeFlexible hours- ...continued maturation of CMC's IT Governance, Risk & Compliance program... ...leadership interface for Internal Audit, external auditors, and... ...management ownership and independent assurance Oversee ITGC and SOX... ...5 years leading managers or senior professional teams ~ Proven...Work at officeLocal areaImmediate start
CMC
Irving, TX16 days ago - ...Audit Manager At EisnerAmper, we look for individuals who welcome new ideas, encourage... ...with exceptional services. What It Means to Work for EisnerAmper: You... ...~5+ years of progressive audit and/or assurance experience ~ CPA ~ Experience with asset...Local area
EisnerAmper
Dallas, TX4 days ago $120k - $260k
...Great Culture, Great Rewards, and Great Careers. The Senior Manager of Cyber Governance & Assurance will lead and mature the enterprise cybersecurity... ...Technology, Legal, Privacy, Enterprise Risk and Internal Audit to translate regulatory and security requirements into...SeniorHourly payFull timeWork experience placementLocal area- ...Legal, Regulatory Compliance, and Corporate Governance. We operate deeply inside our clients’... ..., cross-border structuring, and digital asset regulation. We take pride in facilitating... ..., compliance analysts, paralegals to senior counsels, leads, and director-level...SeniorDigitalContract work
Catalyst Labs, LLC
Dallas, TX3 days ago - ...seeking a GRC/Information Security professional to lead internal audits and manage ISO 27001/27701 programs from its Richardson, TX... ...risk-based audits, support privacy operations, and help shape AI governance and vendor due diligence. The role emphasizes developing KPIs/KRIs...Senior
- ...Shield AI is seeking a Mission Assurance Lead to provide independent,... ...Define inspection strategy, audit cadence, evidence requirements... ..., safety assurance, governance, and quality expectations in... ...telemetry‑based maintenance, or digital maintenance systems. Familiarity...DigitalFull timeTemporary workPart timeWorldwide
Shield AI
Dallas, TX13 days ago $93.6k - $154.5k
...working world. The opportunity As a Senior in Governance, Risk, and Compliance, you will have the... ...as needed by external clients. The Digital Lab Transformation Senior Consultant is... ...across a full spectrum of services in assurance, consulting, tax, strategy and transactions...SeniorDigitalWork experience placementSummer holidayFlexible hours- ...Senior Tax Accountant Join our Finance team at Helen of Troy and make an immediate impact... ...participate in corporate tax compliance, audit management, and tax planning in a multi-... ...traded company. Experience in digital automation and transformation tools Power...SeniorDigitalFull timeTemporary workWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours
Hydro Flask
Dallas, TX4 days ago $100k - $170k
...Digital Finance Transformation – ERP Modernization: Senior Associate – Private Equity Performance Improvement A&M’s Private Equity Performance Improvement Services... ...‑statement modeling, accounting advisory, and/or audit Exceptional communication and collaboration skills;...SeniorDigitalFull timeInterim roleFlexible hoursAlvarez & Marsal
Dallas, TX4 days ago- ...TX, Irving Full time REQ-42243 The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational... ...content across its television and digital platforms, including more than 310,000 hours of...SeniorDigitalFull timeLocal area
Nexstar Broadcasting
Irving, TX1 day ago $87k - $146k
...and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than... ..., and each other. CLA is growing and seeking to hire a Senior - Accounting Methods to join our talented Federal Tax Strategies...SeniorDigitalWork at office$93.6k - $154.5k
...systems to effectively manage these areas governed by the FDA and similar regulatory bodies... ..., deviations, change control, quality audit management, supplier quality management,... ...work across a full spectrum of services in assurance, consulting, tax, strategy and...SeniorDigitalFull timeWork experience placementSummer holidayFlexible hours$80k - $105k
...Senior Accountant Salary Range $80,000 - $105,000* Saks Global is the largest multi... ...as needed. In this role, you also support audit activities by preparing documentation and... ...retailer from retail to distribution, to digital or corporate Comprehensive benefits package...SeniorDigitalFull time$63.34k - $100.01k
...make an impact. Join us! Private Bank Senior Associate (PBSA), Executive Wealth Services... ...; KYC refresh and ongoing requests, digital engagement and fulfillment Interact with... ...Ensure transactions are completed within audit and compliance standards as well as timely...SeniorDigitalHourly payFull timeWork at officeWork from homeFlexible hoursShift workDay shift- ...and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than... ...stipend Fertility benefits CLA is currently seeking a Tax Senior Associate to join our Texas Tax practice. How you'll create opportunities...SeniorDigitalFlexible hours
$78k - $105k
...the future of retail. You Will Be As a Senior Accountant, you play a key role in supporting... ...needed. In this role, you also support audit activities by preparing documentation and... ...retailer from retail to distribution, to digital or corporate Comprehensive benefits...SeniorDigitalFull time- EisnerAmper LLP is looking for an experienced Audit professional based in the Dallas, Texas area. Responsibilities include preparing budgets, conducting audit tests, and supervising staff. The ideal candidate will hold a Bachelor's degree in Accounting, possess 2+ years...Senior
$106.4k - $139.65k
...What Drives Success Plan Administration & Governance Oversee day‑to‑day administration of all... ...documentation, operating procedures, and audit‑ready processes. Data Quality, Integrity,... ...closely with Sales Operations, Finance, HR, IT, and Sales Leadership to ensure...SeniorTemporary work$99.5k - $119.5k
...WITHIN THE TEAM As a Manager, IT Auditor, you will hold a senior individual contributor role within the Internal Audit function, operating as... ...on providing independent assurance over the design and operating... ..., third‑party risk, data governance, and IT operations. You...Full timeWork at officeLocal area1 day per week$104.8k - $192.2k
...Cybersecurity - Identity and Access Management - Senior Consultant At EY, we are all in to... ...identity modernization, authentication, governance and security posture improvement... ...work across a full spectrum of services in assurance, consulting, tax, strategy and...SeniorDigitalSummer holidayFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Audit - Digital Assurance & Governance. Be the first to apply!
Related searches
- senior living director Dallas, TX
- senior manager customer operations Dallas, TX
- senior support engineer Dallas, TX
- senior java developer Dallas, TX
- senior software engineer ruby on rails Dallas, TX
- sr finance manager Dallas, TX
- sr marketing manager Dallas, TX
- senior customer service Dallas, TX
- senior business manager Dallas, TX
- senior account executive Dallas, TX