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
$72k - $184.44k
...SummaryAt PwC, our people in audit and assurance focus on providing... ...including assessing governance and risk management... ...and related controls.In digital assurance at PwC, you... ...for our clients. As a Senior Associate, you will leverage... ...reporting and IT risks- Analyzing current...SeniorDigitalFull timeH1bWork at office$72k - $184.44k
...AssociateJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance... ...measures, data and AI systems, and their associated governance. Within our Assurance practice, you will help organizations...SeniorDigitalFull timeH1b- Requisition ID 266064 Position Senior Audit Manager, IT Purpose As the 3rd Line of... ...independent, and objective assurance over the design and... ...controls, risk management and governance processes. We are professionals... ..., disaster recovery, digital, privacy and cloud security...SeniorDigitalWork at officeFlexible hours
$99k - $252.45k
...LevelManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing... ...measures- Utilizing auditing methodologies and IT governance frameworks to enhance the credibility of client information...DigitalFull timeH1b- Trinity Industries seeks a Sr. Manager of IT Governance, Risk, and Compliance to lead ITGC design, SOX compliance, and audit relationships from our Dallas headquarters. You will partner with IT leadership to strengthen controls and risk management across the IT landscape...Senior
- ...StatesState/Province: TexasAbout This Role: As an IT Audit Consultant, you will assist our clients across multiple... ...problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique consulting model allows you...DigitalRemote work
- ...reach your goals.We are seeking a Senior Associate to join the Financial Services Assurance practice, able to sit in a number... ...with exceptional services.What it Means to Work for EisnerAmper:You... ...client engagements including pre-audit planningReview client accounting,...SeniorFull timeLocal area
- Sr. Manager, IT Governance, Risk, and Compliance Delivering Goods For The... ...Industries is seeking a Senior Manager of IT Governance, Risk... ...compliance program execution, and audit relationship management... ...of IT audit/compliance, risk assurance, IT advisory, or internal audit...SeniorWork at office
$99k
JOB REQUISITIONDallas Technology Audit & Advisory Senior... ...including: CybersecurityCloud Assurance Project Risk Advisory Technology... ...Risk Management and Assessment IT General Controls (ITGC) AI and Data Governance Data Privacy Technology Regulations...SeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$110.4k - $140.76k
...Description Workforce Transformation Senior Associate Grant Thornton is... ...through strong governance, program leadership, process... ...flexibility, and more support. It’s what makes us different, and... ...accounting (CPA) firm that provides audit and assurance services ― and Grant...SeniorWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- Position Title: Senior Manager, Corporate AccountingLocation... ...internal and external audit engagements for areas... ...data integrity and governance across subledgers and ERP... ...; partner with IT and systems teams to resolve... ...foundation for scaling their digital business and...SeniorDigitalFlexible hours
- Goldman Sachs is seeking an Associate, Technology Audit in Dallas, TX to provide independent assurance of the firm's technology controls across infrastructure... ...stakeholders. A Master’s or Bachelor’s with significant IT risk experience is required, plus strong data...
$62k - $100k
...core part of our DNA across our audit, tax, and consulting groups.... ...: Crowe’s Audit IT Assurance group offers two alignments within... ...majors (ex: MIS, cybersecurity, digital security, computer science, etc... ...: We are seeking college seniors or grad students, pursuing...DigitalFull timeLocal areaWorldwide- ...Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible... ...planning, organizing, and executing IT audit engagements of IT internal controls,... ...risk management, internal control, and governance processes. As a member of the Internal Audit...SeniorCurrently hiringRelocation package
$107.16k - $198.44k
...now.We are currently seeking a Senior Workday Payroll Consultant -... ...Payroll, HR, Finance, Benefits, and IT teams to ensure accurate,... ...internal and external payroll audits and compliance activities. Maintain... ...of the world’s leading AI and digital infrastructure providers, with...SeniorDigitalFull timeTemporary workWork at officeRemote workFlexible hours$186.3k - $241.7k
...Job Title:Sr. Director, IT- Finance* Knowledge of... ...preferredOverview:The Senior Director, Finance IT is... ...and strategic value.Own governance and reporting for Finance... ...—systematically auditing owned system capabilities... ...or workarounds.Quality Assurance & TestingOwn the Finance...SeniorFull timeContract workRemote workFlexible hours$98k - $168k
...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even... ...seeking an Audit Director in our National Assurance Group tosupport our State and Local Government practice. The ideal candidate will have extensive...DigitalFull timeLocal area- Digital Realty Trust, L.P. is seeking a Compliance Analyst - Global Operational Compliance to support... .... You will partner with Operations, IT, Information Security and Sustainability to ensure audit readiness and governance alignment. The role focuses on coordinating...Digital
- ...finance, supply chain, and IT operations to deliver... ...improvement and digital transformation. Join our... ...ll Do As a US Delivery Senior Consultant on the team,... ...SOPs, control points, audit requirements, and known... ...packs, cleaner master data governance).Deliver more complex enhancements...SeniorDigitalWork at officeLocal areaRelocationNight shift
- Title: Senior Analyst, GBM Audit COO Office Requisition ID: 262805 Salary Range: - Please note that... ...-wide, independent, and objective assurance over the design and operations of the... ...internal controls, risk management and governance processes. We are professionals who thrive...SeniorWork at officeLocal areaFlexible hours
$127k - $213k
...through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing... ...growing and seeking to hire an experienced Senior Solution Architect - D365 to join our talented... ...from these systems.Assist with periodic IT security and user access for all MarTech...SeniorDigitalFull timeTemporary workWork experience placementRemote work- ...Audit Senior CLA is a top 10 national professional services firm... ...industry-focused wealth advisory, digital, audit, tax, consulting and... ...to join our State and Local Government (SLG) practice in our... ...Plan, lead, and execute Assurance engagements to provide excellent...SeniorDigitalLocal area
- ...Job Description Job Description Senior Operational Auditor Accounting &... ...The Opportunity Senior Operational Audit roles are everywhere. Ones that... ...root causes • Provide reasonable assurance that controls and governance systems are working as intended, and...SeniorRelocation
- Digital Realty seeks a Senior Analyst, GTM Acceleration to partner with Revenue leadership and drive growth... ..., Channel, Product, Finance, and IT to develop insights and support enterprise... ...metrics, while shaping playbooks and governance #J-18808-Ljbffr Digital Realty Trust...SeniorDigital
- ...Technology Compliance & Emerging Risk Senior Associate to join the team in... ...compliance, cybersecurity governance, and risk management, including AI and digital transformation initiatives. The role... ...high-quality client outputs across IT and cloud environments. The ideal...SeniorDigital
- ...AI Software Engineering Lead / IT Architect 3 Location: Irving... ..., evaluation frameworks, governance, and best practices while partnering... ...challenges, partner with senior technical leaders, and play a... ...Robotics, Physical AI, Simulation or Digital Twin exposure AWS/Azure...DigitalContract workInternshipWork at office3 days per week
- Crowe is seeking an Information Technology Internal Audit Manager in Dallas, TX. You will lead IT general controls and risk-based audits, guiding engagement teams and delivering high-quality findings for financial services clients. Role requires deep knowledge of COSO/COBIT...Senior
- RSM is seeking an Assurance Senior to join our Lending team in Dallas, focused on banking and specialty finance. You will execute core functions of the Senior Associate role, support client service delivery, and help maintain high-quality standards across engagements....Senior
$167.08k - $216.92k
Reports to: Senior Director of GRC Location: Scottsdale... ...is a world leader in digital supply chain transformation... ...we do. The Blue Yonder Governance, Risk, & Compliance (... ...secure, compliant, and audit-ready across a broad... ...information security and IT compliance...DigitalFull timeRemote workFlexible hoursShift work- ...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...SeniorDigitalFlexible hours
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