Senior Internal Auditor
Tyler Technologies, Inc.
SR Internal Auditor (IT) The SR Internal Auditor (IT) is responsible for executing and, at times, leading assigned information technology audits under the direction of the Internal Audit Manager. This position will participate in audits that include a wide array of technology processes such as cloud migration and operations, information security operations, infrastructure design and management, software development lifecycle, business continuity and disaster recovery planning, etc. The primary focus of this position will be assisting in the execution of the annual audit plan, including financial audit engagements, such as the integrated audit and SOX (testing of IT General Controls and financial application controls), and other information technology-related operational audits and reviews. As a part of Tyler’s corporate staff, you will make an impact on outcomes that affect various areas of the company. Your work will ultimately support our team members, clients, stakeholders, and the public sector. Location Overland Park, Kansas | Plano, Texas Responsibilities With general guidance, conduct risk-based audits, including all aspects of the audit lifecycle, including risk assessment, planning, client coordination, fieldwork, data analysis, workpaper documentation, reporting, and remediation validation, with direction from senior team members. Audit engagements will have a strong focus on information technology and information security controls including evaluation of the design and effectiveness of internal controls. Auditor will also focus on the integration of IT and business process risk considerations within the audit process. Evaluate key information security risks including confidentiality, integrity and availability of technology components through review of security operational processes, such as vulnerability management, penetration testing, security logging and monitoring, security incident response, and defense in depth strategies. Ensure audit testing work papers are documented in a consistent and high quality manner while executing project tasks in adherence to established timelines. Reviews work completed by outsourced resources as needed. In coordination with the Internal Audit Manager, evaluate root cause factors for audit testing exceptions and recommend practical solutions that reduce risk and strengthen business process and controls. Monitors open audit issues and reviews remediation activities implemented by Management. Demonstrate an understanding of IT managed processes, including technology architecture, system build and provisioning, configuration management, performance monitoring, incident management, change management, user access management, disaster recovery, etc. Information security operations, including vulnerability management, penetration testing, centralized log management, customized security monitoring/alerting, threat intelligence practices and security incident response. Application security, including secure coding practices, segregation of duties and least privileged access concepts. Integration of business process controls with supporting technologies. Business process workflow documentation, including identification of key risks and the corresponding business and technology controls. Systems development, project management and change management. IT and cloud infrastructure design, management and operations. Business continuity and disaster recovery. SOX and SSAE18/SOC control testing. Demonstrate strong project management and execution skills, including prioritizing tasks, balancing workload, anticipating next steps, and adapting to change. Tailor project approaches based on areas of key risks; critically evaluating audit procedures to maximize the value of each audit project. Effectively communicate risks, requirements, audit findings, and recommendations verbally and in writing. Collaborate with management and senior leadership to improve internal controls and processes. Support Internal Audit’s brand within the company through meaningful relationship building. Travel, as needed ( Qualifications A degree in Computer Information Systems along with Accounting or Finance is highly desired. 2-4 years of IT Audit Experience Required. A professional certification such as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Experience with internal control frameworks, including COBIT, PCI DSS, NIST, Sarbanes-Oxley, and ITIL is preferred. Experience with technology infrastructure, specifically AWS/Azure/GCP cloud, security, network devices, UNIX/LINUX, Windows, SQL Server and Oracle database platforms. Public Accounting experience is strongly preferred. Establish and build effective relationships; ability to be flexible in audit approach as a partner to external auditors and internal management. Strong communication skills with an ability to tailor communications to different audiences. Pursues work with enthusiasm, energy, drive, and team collaboration. Hybrid work environment. Taking Care of You & Your Family Your health and well-being are important to us. That’s why we invest in our team members by offering competitive benefits to support their health and financial wellness. Learn more about how we care for our people. Requisition Number:2026-8340 Tyler Technologies is proud to be an equal opportunity employer. All qualified applicants will receive consideration without regard to race, creed, gender, marital status, sexual orientation, citizenship status, color, religion, national origin, age, disability, protected veteran status, or any other status protected under local, state, or federal laws. If you require reasonable accommodation for any part of the application or hiring process due to a disability, please submit your request by emailing View email address on click.appcast.io or by calling View phone number on click.appcast.io. Please keep in mind these methods are reserved for individuals who require accommodation due to a disability. #J-18808-Ljbffr Tyler Technologies, Inc.
- ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations. This will include assisting the audit group in providing...Senior
- Job Summary The Senior Internal Auditor will execute financial, operational, and compliance audits to enhance risk management and internal controls. Responsibilities Lead operational and compliance audits from planning through reporting and communication with Senior Management...Senior
$81.96k
...responsibilities. Job Summary: Perform audit work for the Office of Internal Audits. Responsibilities include financial, operational,... ...Professional Practice of Internal Auditing and Institute of Internal Auditors Code of Ethics required. Familiarity with the Texas Internal...SeniorFull timeWork at office- Public Storage in Frisco, TX seeks an Internal Auditor to ensure financial transparency and strengthen internal controls. The role collaborates with multiple departments to plan and execute audits, including SOX testing and risk assessment, with a focus on safeguarding...Senior
- ...Senior Internal Auditor The Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls. The ideal candidate should have strong analytical and critical thinking skills, effective project...Senior
$41.7k - $92.8k
Flex IL - Chicago TX - Richardson Full time R0051643 At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers...Full timeWork at officeVisa sponsorshipFlexible hours3 days per week- ...Internal Auditor The Internal Auditor is a key role providing management with independent, risk-based, and objective assurance, advice, and insight. The Internal Auditor is responsible for performing and documenting multiple Internal Audit reviews of financial and...Work experience placementInterim role
- Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company:The Boeing CompanyBoeing Defense, Space & Security (BDS) is seeking an Experienced or Senior Internal Quality Auditor to join the Quality Team.Note: This position requires the ability to travel frequently...SeniorPermanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
- ...Working Solutions LLC is seeking a Senior Accounting Analyst to join the Accounting and Finance team. The role supports accounting and financial analysis, reports to the Controller, and provides actionable insights for operational and strategic decisions. The position...SeniorRemote work3 days per week
- ...Global Financial Crimes Senior Investigator (Brokerage) Charlotte, North Carolina;Jersey City, New Jersey; Pennington, New Jersey; Plano, Texas; Phoenix, Arizona; Dallas, Texas To proceed with your application, you must be at least 18 years of age. Acknowledge...SeniorWork at officeShift workDay shift
- Blue & Co., LLC has opened an Audit Senior role within its Healthcare practice, with potential placements at Richardson, Fort Worth, Lubbock, or Waco offices in Texas. The candidate will lead and execute assurance engagements, supervise fieldwork, and prepare deliverables...Senior
- Intuit is seeking a Senior Tax Expert to support complex tax needs for consumers and small businesses in the retail sector. In this role, you will prepare and review advanced federal and state tax returns, interpret evolving tax laws, and help optimize legitimate savings...Senior
- ...Senior Auditor Join our Private Bank/Wealth Management Solutions Internal Audit team and play a key role in strengthening governance and driving operational excellence across a diverse portfolio of businesses. This team supports the Private Bank, which delivers tailored...SeniorVisa sponsorship
- ...and supervise audits, advisory engagements, investigations, and other special projects to support governance, risk management, and internal controls. In a small department, you will balance strategic leadership with hands-on delivery and communicate results to...Senior
- ...We are looking to fill a Senior Accounting Analyst role. The Senior Accounting Analyst is a key member of the Accounting and Finance... ...insights. Identify opportunities to improve accounting processes, internal controls, and reporting efficiency. Qualifications ~...SeniorFull timeRemote work3 days per week
$109.9k - $125.4k
Principal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid) Capital One’s Audit function is a dedicated group of professionals... ...of Capital One’s governance, risk management, and internal control processes. You possess a relentless focus on quality...SeniorFull timePart timeLocal area3 days per week- ...A leading software solutions company is seeking a Senior Compensation Consultant based in Plano, Texas. The successful candidate will have a critical role in designing and analyzing global compensation programs that are competitive and aligned with the company's strategy...Senior
$85k
...Job Description As part of our commitment to growth and efficiency, we are currently seeking an Internal Auditor with experience in auditing manufacturing companies to plan and perform financial and operational audits within the AMERICAS region of the Sika group according...Local area- Overview Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Retail Experts in one of our TurboTax Retail or Flagship locations across the United States. This unique opportunity combines tax expertise, entrepreneurial...SeniorLocal area
$48.35k - $78k
...purpose, collaboration, and excellence then we’d love to meet you. We are seeking an IT auditor to assist with our controls testing. This individual will work with a talented team on internal controls testing and client assistance testing in conjunction with third parties....Work experience placementH1bWork at officeLocal area1 day per week- ...chance to join the Team and Raise The Bar! Job Description The Senior Accountant is responsible for general accounting functions including... ..., and financial statements Ensure compliance with GAAP, internal policies, and external regulations Support and lead month-end and...SeniorWork at officeFlexible hours
- Capital One’s Internal Audit department seeks a Senior Staff Auditor for the Bank and Support Functions Audit team in a hybrid role, with three days per week in the office in Plano, TX. The position emphasizes risk assessments, internal control testing, and data analytics...SeniorWork at office3 days per week
- Lennox International in Richardson, TX is seeking a Senior Auditor, Business Compliance to strengthen enterprise-wide compliance across financial, operational, and IT functions. Reporting to the Senior Manager, you will drive SOX activities, evaluate risks, and lead process...Senior
- ...Lead inventory accounting processes, ensuring compliance with GAAP and internal controls Prepare and analyze inventory reports, identifying trends and variances Perform accrual-based P&L reconciliations and monthly fluctuation analyses Collaborate with operations and...SeniorLocal area
- ...Baker Tilly Advisory Group, LP is seeking an Internal Audit & Risk Senior Manager to collaborate with client executives, assess risks, and implement controls across business processes. The role emphasizes strategic assurance, ERM and governance, with opportunities for...
$87.7k - $100.1k
...Overview Senior Staff Auditor, Compliance (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering... ...of Capital One’s governance, risk management, and internal control processes. You possess a relentless focus on quality...SeniorFull timePart timeLocal area3 days per week- A financial services company is seeking a Principal Technology Auditor in Plano, TX. The role involves executing audits on technology functions and requires 4+ years of experience in IT or information security, along with strong analytical skills. Candidates should have...SeniorFlexible hours
$160k
...Senior Tax Accounting Manager - North Atlanta (On-site) To Apply Now - email your resume to [email protected] A global manufacturing company with $4B+ in annual revenue is seeking a Senior Tax Accounting Manager to lead ASC 740 reporting and tax provision processes...Senior$90k - $120k
...Senior Tax Associate – Public Accounting (S+H Search Exclusive) Senior Tax Associate ready to step into a role with real ownership,... ...Leadership & Team Development Supervise, train, and mentor staff and interns across multiple tax projects. Help elevate the team by...SeniorFull timeWork at office- ...The Senior Tax Accountant will play a key role in income tax accounting and financial reporting, compliance, research and planning,... ...Keep abreast of current developments in the tax area. Respond to internal requests for tax information. Assist with other accounting and...SeniorLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
- senior director product management Plano, TX
- senior automation controls engineer Plano, TX
- senior grant accountant Plano, TX
- senior tax Plano, TX
- senior executive assistant Plano, TX
- senior data management analyst Plano, TX
- senior consulting engineer Plano, TX
- sr marketing manager Plano, TX
- senior IT support specialist Plano, TX
- senior security operations engineer Plano, TX



