SOC 2 & ISO27001 GRC Audit Lead
NorthMark Compute and Cloud LLC
NorthMark Compute & Cloud (NMC²) is seeking a detail-oriented GRC Compliance Auditor to join the Information Security team at our Dallas, TX office. You’ll own SOC 2 Type II and ISO27001 readiness, evidence collection, and external audit coordination, working with control owners across Engineering, IT, HR, Legal, and Operations. You will administer the GRC platform, translate regulatory requirements into practical controls, and produce leadership-ready compliance reports, while embedding audit #J-18808-Ljbffr NorthMark Compute and Cloud LLC
- ...in Dallas, TX is seeking a detail‑oriented GRC Compliance Auditor to join the Information Security team. You will own day‑to‑day SOC 2 Type II and ISO 27001 compliance activities... ...to evidence collection and external audit coordination. You will administer the GRC platform...Suggested
- ...Strategies LLC in Dallas, TX is seeking a detail-oriented GRC Compliance Auditor to join the Information Security team. You will own SOC 2 Type II and ISO 27001 readiness, control mapping, evidence collection, and audit coordination. As primary administrator of the GRC...Suggested
- NorthMark Strategies is seeking a detail-oriented GRC Compliance Auditor to join the Information... ...Security team in Dallas, TX. You will own SOC 2 Type II and ISO 27001 programs, drive readiness, evidence collection, and external audit coordination while partnering with...Suggested
- ...looking for a detail-oriented GRC Compliance Auditor to join... ...-to-day execution of NMC²’s SOC 2 Type II and ISO27001 compliance programmes — from... ...collection and external audit coordination. You will serve... ...business. RESPONSIBILITIES Lead internal audit cycles for SOC...SuggestedTemporary workFlexible hours
$101k - $155k
The Basics:The ideal candidate brings extensive experience leading audit and compliance programs across multiple frameworks and certifications... ...FISMA, ISO 27001Expert understanding of ISO 27000 series and SOC 2 Type II frameworksExposure to a broad range of audits and...SuggestedFull timeLive inWorldwideFlexible hours- Southwest Airlines is seeking a Senior IT Internal Auditor in Dallas, TX with a hybrid work arrangement. This role focuses on auditing flight operations IT systems, ITGCs, and cybersecurity controls to drive governance and risk management across the technology landscape...
- Weaver is seeking a Governance, Risk, and Compliance (GRC) Experienced Associate or Senior Associate to lead contract compliance engagements. You will manage 1-6 concurrent projects, supervise staff, and ensure adherence to GAAP and internal control standards. The role...Contract work
- Weaver's Governance, Risk and Compliance (GRC) team seeks a dynamic Manager to lead our Healthcare practice. The ideal candidate will drive internal audit, compliance, and consulting services for diverse clients and build strong client relationships at the executive level...
$90k - $118.65k
...residential and commercial customers with industry-leading climate-control solutions. At Lennox, we... ...changes on SOX-scoped controlsPerforming audit procedures, including auditee interviews,... ...insurance; 8 weeks paid birthing leave; 2 weeks paid bonding leave; life and long-...Temporary work$82.4k - $155.7k
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change... ...you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or...Full timeWork experience placementInternshipWork at officeLocal area$95.4k - $180.4k
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change... ...you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or...Full timeWork experience placementInternshipLocal area$210.38k - $398.85k
...OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in... ...with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn...Full timeWork experience placementWork at officeLocal areaWorldwide- ...Auditor, Dallas, TX (Hybrid). This is an Audit role in the governance, risk, and compliance... ...Audit role in Dallas , one of the metros GRC Careers tracks for governance, risk, and compliance... ...RMF, and IT and data audit practices, and lead with concrete outcomes rather than duties....Work at officeLocal areaRelocation package
- ...execution of Nexstar Media Group’s Internal Audit activities, with a primary focus on... ...Information Systems, or a related field. ~0 to 2 years of relevant experience in audit,... ...Nexstar Media Group, Inc. (NASDAQ: NXST) is a leading diversified media company that produces...Work experience placementInternshipLocal area
- ...financial systems Plan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared Services... ...~ Bachelor's or Master's degree in Accounting or Finance ~2-5 years of public accounting audit or advisory experience or other...Work experience placementWork at officeImmediate startRelocation
- ...company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the company... ...expects you to stay in the audit department for the first 2.5 - 3 years. At that point in time, you can stay in the audit department...Flexible hours
$124.9k - $229.1k
...performance enhancement. Since EY is a global leading service provider in this space, you will... ...trends Foundational understanding of auditing and assessing Oracle technologies What We... ...please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then select...Work experience placementSummer holidayFlexible hours- A leading financial technology company is seeking a Tax Accountant to work fully remotely. In this role, you will help customers complete... ...advice and managing inquiries. Candidates should have a minimum of 2 years of experience in tax preparation, excellent customer...Remote jobWork from home
- ...through Friday PRIMARY PURPOSE Responsible for leading audits that analyze clinical or operational work processes, policies and... ...and/or Experience ~ Master's degree in lieu of two (2) years of relevant experience. Certification/Registration...Full timeWork at officeMonday to Friday
$90k - $170k
...Manager Gen II Fund Services, a leading tech-enabled Private Equity... ...Hands on experience accounting/audit of private equity funds (including... ...a week in our office and two (2) day remotely. About The... ...grade infrastructure and SSAE 18 (SOC-1, Type 2) certification,...Work at officeRemote work3 days per week$90k - $130k
...Supervisor Gen II Fund Services, a leading tech-enabled Private Equity... ...Hands on experience accounting/audit of private equity funds (... ...a week in our office and two (2) day remotely. Gen II Fund... ...grade infrastructure and SSAE 18 (SOC-1, Type 2) certification, ensuring...Work at officeRemote work3 days per week- ...Risk, and Compliance (IT GRC) for our headquarters... ...organization. This role leads IT General Controls (ITGC... ...program execution, and audit relationship management... ...audit, external audit, and SOC engagements, partnering... ...SOX ITGC, SOC 1, and SOC 2 audit engagements. Coordinate...Work at office
- Southwest Search is seeking a Senior Internal Auditor in Dallas, TX, responsible for planning and supervising audit engagements across operational, compliance, and IT sectors. The ideal candidate should have a Bachelor's degree with 3-5 years of related experience and strong...
$105.38k - $215.38k
...-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies... ...model that requires US Tax professionals to co-locate in person 2-3 days per week5+ years’ progressive experience in state and...Work at officeLocal area- ...evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics tools. Candidates should have at least 2 years of public accounting or internal audit experience, along with a relevant degree. This...Remote job
- ...Consolidated, Inc. seeks an Internal Auditor in Dallas, TX to support audits across operational, financial, and compliance areas. You will... ...while leveraging AI tools for efficiency. Ideal candidates have 2+ years in audit, strong Excel/Power BI skills, and are pursuing...
- ...Senior Internal Auditor to join its Internal Audit team. This position offers a primarily... ...compliance audits across various business units Lead or participate in risk assessments, audit... ...Accounting, Finance, or related field Approximately 2+ years of experience in public accounting...Remote work
- ...looking for a Internal Auditor to join our high-performing Internal Audit team that is a strategic business partner to all ATI businesses.... ..., Business, or other relevant field required. At least two (2) years of accounting, financial reporting, internal controls or...Work at office
$60k - $97.13k
Allstate is seeking an Internal Auditor to advance their audit career while leveraging innovative tools and technology. You will contribute... ...data analytics and automation. The ideal candidate has at least 2 years of experience in evaluating risks and controls. This role...- ...Auditor based in Dallas, TX. The role involves conducting routine auditing assignments, primarily focusing on annual Sarbanes-Oxley internal... ...-based financial audits. Ideal candidates should have at least 2 years of experience and a Bachelor’s Degree in a related field....
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