Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT Auditor

OneMain Holdings

As the Senior IT Auditor, you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping audits to delivering insightful reports, all while championing the remediation of identified issues. This role is hybrid with the expectation of 3 days in our Irving office.In the RoleDive into process documentation, unraveling the intricacies of current operating procedures to unveil various risks.Conduct comprehensive tests, assessing both design and operational effectiveness with precision.Act as a conduit between the IT and Internal Audit, fostering seamless communication and alignment.Attention to detail will ensure accurate documentation and clear communication of audit findings, empowering informed decision-making.Embrace the opportunity for special assignments, demonstrating your versatility and adaptability in the face of evolving challenges.With up to 20% travel, you'll have opportunities to network with senior management to discuss strategic direction of IT.Develop a deep understanding of business operations through continuous business education, staying informed about industry trends and developments.Collaborate and coordinate with other control groups within the organization to ensure alignment and consistency in audit processes and findings.Provide advisory services to the business based on audit findings and recommendations, assisting in the implementation of control improvements and risk mitigation strategies.Documenting work product in TeamMate+ to ensure transparency, accountability, and traceability of audit activities and findings.RequirementsBachelor's Degree in IT/IS or equivalent years of experience.Relevant work experience in IT or Cybersecurity related fields or 2-4 years of internal or external skillsHold a current CISA or related certification or be prepared to pass the CISA exam within your first yearAbility to thrive in a highly collaborative environment with strong follow up and follow throughCybersecurity, Network Security, Engineering, or Development. Strong oral and written communication skills, that amplifying the impact of your insights to seniorIT audit experience.Strong technology skills, preferably practical application in at least one of these areas:Preferred:MBAPrior experience in Financial Services or Big 4 firmsFamiliarity with Teammate+, RSA Archer and Power Bi.Location: Irving, TXWho we AreOneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912, we’ve looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow. Our growing suite of personal loans, credit cards and other products help people borrow better and work toward a brighter future.Driven collaborators and innovators, our team thrives on transformative digital thinking, customer-first energy and flexible work arrangements that grow lives, careers and our company. At every level, we’re committed to an inclusive culture, career development and impacting the communities where we live and work. Getting people to a better place has made us a better company for over a century. There’s never been a better time to shine with OneMain.Because team members at their best means OneMain at our best, we provide opportunities and benefits that make their health and careers a priority. That’s why we’ve packed our comprehensive benefits package for full- and some part-timers with: Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances Up to 4% matching 401(k)   Employee Stock Purchase Plan (10% share discount)   Tuition reimbursement   Paid time off (15 days’ vacation per year, plus 2 personal days, prorated based on start date) Paid sick leave as determined by state or local ordinance, prorated based on start date Paid holidays (7 days per year, based on start date) Paid volunteer time (3 days per year, prorated based on start date) OneMain Holdings, Inc. is an Equal Employment Opportunity (EEO) employer. Qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship status, color, creed, culture, disability, ethnicity, gender, gender identity or expression, genetic information or history, marital status, military status, national origin, nationality, pregnancy, race, religion, sex, sexual orientation, socioeconomic status, transgender or on any other basis protected by law.SummaryLocation: Irving, TXType: Full time

Vacancy posted 6 hours ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor in Irving, TX vacancy
  •  ...packages as well as the opportunity to 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... 
    Senior

    JP Energy Partners

    Irving, TX
    2 days ago
  • Hilltop Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-Oxley (SOX) controls,... 
    Senior
    Currently hiring
    Relocation package

    Hilltop Holdings

    Dallas, TX
    1 day ago
  •  ...Senior IT Auditor Coppell, TX What does it mean to be a BrinkerHead? It means creating moments that make everyone feel special - whether you're supporting our restaurants, celebrating wins with your team, or sparking ideas that keep Guests coming back. We... 
    Senior
    Casual work
    Work from home
    Flexible hours

    Brinker International Inc

    Coppell, TX
    1 day ago
  • $118.8k - $178.2k

     ...you will execute information technology (IT) risk assessments, audits, and advisory activities...  ...technical issues clearly to business and senior leadership audiences. Demonstrated ability...  ...certification, such as Certified Internal Auditor (CIA) or Certified Information Systems... 
    Senior
    Temporary work
    Work at office
    Local area
    Relocation

    Cricket Wireless

    Dallas, TX
    4 days ago
  • $78.68k - $157.88k

    Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a...  ...related experience within professional services, external audit, or IT auditDemonstrated ability to plan and manage engagements along... 
    Senior
    Work experience placement
    Work at office
    Local area
    Visa sponsorship

    Deloitte

    Dallas, TX
    3 days ago
  • SNI is partnering with a leading real-estate corporation that is looking to hire someone into their newly opened Senior IT Auditor position! This opportunity will be focused on operational, financial and regulatory risks within the company IT department. Having experience... 
    Senior

    SNI Financial

    Dallas, TX
    1 day ago
  •  ...environment, 4-days a week in office#GMFJobs #LI-Hybrid #LI-ST1Hybrid Senior Principal Cybersecurity Architect Opportunity- 4/days week onsite...  ...systems, applications or process designs for very large, complex IT solutions. This position requires a leader who can identify... 
    Senior
    Temporary work
    Currently hiring
    Work at office
    Flexible hours

    GM Financial

    Irving, TX
    2 days ago
  •  ...NTT DATA Services seeks a Senior Principal Cloud Architect to lead design, build, and operation of a secure, automated, multi-cloud platform across AWS, GCP, and Azure. The role emphasizes IaC, Terraform, and Kubernetes-based operations. You will drive governance,... 
    Senior

    Jobleads-US

    Irving, TX
    2 days ago
  •  ...NTT DATA Services is seeking a Senior Principal Cloud Architect - AWS & Service Activation to lead design, build, and operation of secure, scalable multi-cloud platforms. You will drive IaC adoption (Terraform), Kubernetes operations (EKS/GKE), and policy-driven governance... 
    Senior

    Jobleads-US

    Irving, TX
    4 days ago
  • $40 - $50 per hour

    DescriptionKforce has a client seeking a Remote Senior Principal Engineer to join their team. We are seeking a highly skilled Senior Principal Engineer with an expertise across modern mobile platforms and a passion for building digital experiences at scale. The ideal candidate... 
    Senior
    Remote work

    KForce

    Irving, TX
    6 hours ago
  • $169.6k - $254.4k

     ...Texas, United StatesSalary: $169,600.00 - $254,400.00Category: Technology, Digital Software Engineering, ProfessionalCompany: CitiThe Senior Principal Engineer, API Tooling & Automation (Digital S/W Eng Sr Lead Analyst) is a strategic, high-impact technical leader... 
    Senior
    Full time
    Immediate start

    Citigroup

    Irving, TX
    4 days ago
  • ## Principal Consultant - ERP DOMAIN (Senior)Applylocations: Irving, TX: Chicagotime type: Full timeposted on: Posted Yesterdayjob requisition id: R-105735Principal Consultant - ERP DOMAIN (Senior)1Position SummaryWe are seeking a highly experienced Principal Consultant... 
    Senior

    Jobleads-US

    Irving, TX
    2 days ago
  •  ...Description Summary: Under the authority of the Procurement Manager, the Senior Buyer provides support throughout the various ministries to assist Associates with supply and equipment orders needed to maintain patient care, facility maintenance, and administrative... 
    Senior
    Full time
    Contract work
    Monday to Friday
    Night shift

    Christus Health

    Irving, TX
    13 hours ago
  •  ...Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are... 
    Senior
    Full time
    Contract work
    Work at office

    Christus Health

    Irving, TX
    15 hours ago
  •  ...Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are... 
    Senior
    Full time
    Contract work
    Work at office
    Monday to Friday

    Christus Health

    Irving, TX
    13 hours ago
  •  ...Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts... 
    Senior
    Full time
    Work at office

    Christus Health

    Irving, TX
    13 hours ago
  • Wesco - 9400 North Royal Lane - Responsibilities: Receive, pick, pack, and ship warehouse items; Housekeeping of assigned areas; Counter sales and cycle counting; Verify receipts in system; Label and weigh materials for shipment
    Senior

    Wesco

    Irving, TX
    4 days ago
  •  ...Kleinfelder in Dallas, TX is seeking a Senior Geotechnical Engineer / Project Manager to lead complex geotechnical projects from planning through execution. You will coordinate client needs, manage budgets, schedules, and safety, and supervise field exploration and lab... 
    Senior

    Kleinfelder

    Irving, TX
    4 days ago
  • $55 - $60 per hour

    DescriptionKforce has a client in Irving, TX that is seeking a Senior User Experience Designer.Responsibilities:* Advocate for customer and business needs throughout the project lifecycle to help deliver effective solutions* Create and refine workflows, concepts, and deliverables... 
    Senior

    KForce

    Irving, TX
    3 days ago
  • $99.5k - $119.5k

    General Information Job Title Manager, IT Auditor Job ID 110041 Work Areas Finance Employment Type Permanent Full...  ...FIT WITHIN THE TEAM As a Manager, IT Auditor, you will hold a senior individual contributor role within the Internal Audit function,... 
    Permanent employment
    Full time
    Work at office
    Local area
    1 day per week

    Bain & Company

    Dallas, TX
    4 days ago
  • $45 - $65 per hour

     ...Job Title: IT Security Analyst (IT Audit) Length: 6 months Pay Rate: $45–65/HR Work Model: Hybrid Overview: We are seeking an experienced...  ..., including SOC reports Partner with internal and external auditors as needed Assist with ongoing and new audit projects Help ensure... 

    Gosnaphop

    Dallas, TX
    4 days ago
  • Devops and Linux AdministratorAnsible tower administration & expertise with playbook creation and troubleshootingExperience on Chef administration & expertise with chef cookbook creation and troubleshootingExpertise in RHEL Linux administration, patch management & RHEL ...
    Senior

    NTT DATA

    Irving, TX
    1 day ago
  •  ...Description Summary: The Clinical Informatics Systems Analyst Senior is primarily responsible for assisting in the operation and administration of clinical information systems, collaborating with clinical and technical associates to enhance workflow methodology... 
    Senior
    Full time
    Work at office
    Monday to Friday

    Christus Health

    Irving, TX
    13 hours ago
  •  ...Strategic Human Resources Leadership Develop and implement HR strategies aligned with business goals. Partner with senior management to identify workforce needs and talent gaps. Lead organizational development, succession planning, and workforce planning initiatives... 
    Senior
    Interim role

    E-Solutions

    Irving, TX
    1 day ago
  •  ...The Senior Marketing Manager is responsible for managing the marketing initiatives of multiple internal PPAI business units. This role involves developing and implementing marketing strategies based on association objectives, ensuring alignment within brand identify and... 
    Senior

    PPAI

    Irving, TX
    3 days ago
  •  ...utilizing a variety of tools including Word, Excel, Visio, Power Point and other tools as applicable Consult with management or senior team members as needed to gain knowledge needed for ownership of assigned process area Support day-to-day operation in assigned... 
    Senior
    Full time
    Monday to Friday

    Christus Health

    Irving, TX
    13 hours ago
  • Job Requirements Hiring: Technical Program Manager - PGMP/PMP CertifiedWe are looking for an experienced Technical Program Manager to provide end-to-end technology oversight and delivery for large-scale Fraud technology programs and initiatives.Location: Irving, TX or Tampa...
    Senior

    Virtusa

    Irving, TX
    1 day ago
  • $55 - $60 per hour

    DescriptionKforce has a client that is seeking a Senior Product Designer in Irving, TX.Duties:* Senior Product Designer will Lead complex initiatives from problem identification through implementation, helping define and maintain standards, processes, and best practices... 
    Senior

    KForce

    Irving, TX
    1 day ago
  •  ...Description Summary: The Claims Examiner Senior is responsible for reviewing, analyzing, researching, and resolving complex medical claims in accordance with claims processing guidelines and desktops, as well as, ensuring compliance with federal regulations. This... 
    Senior
    Full time
    Contract work
    Work at office

    Christus Health

    Irving, TX
    13 hours ago
  • Description Summary: An LVN/ LPN plays a crucial role in managing patient care and ensuring continuity of services. The Care Coordinator is responsible for making telephonic outreaches to members attributed to our value-based contacts. They support the ACO and CIN...
    Senior
    Full time
    Work at office
    Monday to Friday

    Christus Health

    Irving, TX
    15 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Auditor. Be the first to apply!