Lead IT Compliance Auditor

Thomas Edwards Group

Job Description

Lead IT Compliance Auditor #10899
Position Summary
The Lead IT Compliance Auditor will support the IT Compliance team by proactively identifying control deficiencies before they result in Internal Audit or external audit findings. This role will focus on IT SOX readiness, control testing, remediation, and strengthening the overall IT control environment.
This is an individual-contributor role with potential for future leadership opportunities.
Key Responsibilities

Perform ongoing testing of IT general controls and application controls.
Identify control gaps, documentation weaknesses, and potential deficiencies before formal audit testing.
Partner with IT control owners to strengthen controls and remediate issues.
Support the planning and execution of the IT SOX compliance program.
Evaluate control design and operating effectiveness.
Prepare clear, detailed workpapers and communicate findings and recommendations.
Monitor corrective-action plans and validate remediation.
Identify recurring issues, emerging risks, and opportunities to improve controls.
Coordinate with Internal Audit, external auditors, and third-party specialists.
Support SOC, PCI-DSS, operational, and other technology-related compliance reviews.
Provide technical guidance to less-experienced members of the IT Compliance team.

Qualifications

Bachelor’s degree or equivalent experience.
Two or more years of IT audit, IT compliance, technology risk, or SOX experience.
Public accounting IT audit experience required; Big Four experience strongly preferred.
Strong knowledge of IT SOX, IT general controls, and control remediation.
Experience identifying potential control failures before formal audit testing.
Excellent written, verbal, analytical, and interpersonal skills.
Ability to work independently and collaborate effectively with employees at all levels.
CISA, CIA, or similar certification preferred.
Financial services, retail, or multi-unit experience preferred.
Bilingual English and Spanish skills are a plus.
Travel of less than 10% may be required.

#ZR
#IND \nCompany Description

Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.

Company Description

Apply

Vacancy posted 12 days ago

Similar jobs that could be interesting for youBased on the Lead IT Compliance Auditor in Fort Worth, TX vacancy

IT Auditor
...Back Lead IT Compliance Auditor Audit IT Fort Worth , Texas Dallas:IT:Direct Hire Jul 24, 2026 Lead IT Compliance Auditor #10899 Position Summary The Lead IT Compliance Auditor will support the IT Compliance team by proactively identifying control deficiencies before...
Suggested
Thomas, Edwards Group
Fort Worth, TX
11 hours ago
IT Auditor
...Thomas, Edwards Group is seeking a Lead IT Compliance Auditor in Fort Worth, TX to support the IT Compliance team by proactively identifying control deficiencies before they become findings. The role focuses on IT SOX readiness, control testing, remediation, and strengthening...
Suggested
Thomas, Edwards Group
Fort Worth, TX
11 hours ago
CHIEF Information Security Officer
...Chief Information Security Officer (CISO), Information Security & Compliance About the Company Innovative artificial intelligence (... ...to serve as the Chief Information Security Officer and lead the global enterprise security and compliance programs. The successful...
Suggested
Confidential
Fort Worth, TX
4 days ago
Title IX Compliance Lead (Hybrid)
The University of North Texas Health Science Center in Fort Worth seeks a Title IX Coordinator to lead investigations, ensure regulatory compliance, and develop training and policy across Title IX, VAWA, and Campus SaVE Act frameworks. The role focuses on data-driven reporting...
Suggested
University of North Texas Health Science Center
Fort Worth, TX
23 hours ago
Lead Pharmacy Technician
...Lead Pharmacy Technician Bring your passion to THR so we are Better + Together Work location: Texas Health Alliance 10864 Texas... ...day/evenings/overnights as needed. Back-up Buyer, Handle USP Compliance, Diversion Investigations, Pyxis Inventory Projects, Compliance...
Suggested
Full time
Local area
Shift work
Night shift
Day shift
Afternoon shift
Texas Health Resources
Fort Worth, TX
3 days ago
Title IX Compliance Lead (Hybrid)
...North Texas Health Fort Worth invites applications for a Title IX Coordinator. This role, housed in HSC-HR Business Partner, ensures compliance with Title IX, OCR reporting, and related federal frameworks. The incumbent develops, implements, coordinates, and oversees...
University of North Texas System
Fort Worth, TX
23 hours ago
IT Auditor
$50 - $62 per hour
Senior IT Compliance & Audit Analyst Local to TX only - can accept non-local profiles only if you want to redeploy any candidates or Airlines... ..., application teams, cybersecurity teams, and external auditors to support IT SOX compliance, access governance, audit activities...
Full time
Contract work
For contractors
H1b
Local area
Monday to Friday
Pinnacle Group
Fort Worth, TX
2 days ago
Lead Accountant
...Administration | Reports to: President Summary: Owns day-to-day financial operations — cash management, monthly close, financial controls, compliance — and partners with ownership on budgeting, cost control, and FP&A tsForecasts cash flow (13 weeks-13 month s)Oversees cash,...
For contractors
Work at office
Local area
Flexible hours
Employbridge
Fort Worth, TX
3 days ago
Lead Project Manager
...Description Oversee federal facility operations while ensuring safety, compliance, and reliable building performance. Overview At MIRACORP,... ...make a meaningful impact. Position Summary The Lead Project Manager directs and oversees a portfolio of complex, high...
Temporary work
For contractors
Immediate start
Flexible hours
MIRACORP
Fort Worth, TX
6 days ago
Lead Project Manager, Advanced Energy & Nuclear Tech
...innovative engineering organization is seeking a Project Manager to lead and execute advanced energy technology projects in Texas. You... ...planning, coordinate multi-disciplinary teams, and ensure compliance with safety and regulatory standards. Ideal candidates have over...
Lumicity
Fort Worth, TX
4 days ago
Store Leader
$25.5 per hour
...help supervise staff, manage schedules, and execute action plans to drive performance while ensuring excellent customer service and compliance with company standards. The role offers a starting wage of $25.50 per hour, with a wage increase to $26.50 in Year 2, and...
Hourly pay
Full time
Gamma Phi Omega International
North Richland Hills, TX
1 day ago
IT Internal Auditor (Remote Only)
$58.7k - $70k
...date. The BNSF Railway Compliance and Audit Department ensures... ...Oxley Information Technology (IT SOX) compliance. Depending on... ...Accountant (CPA), Certified Internal Auditor (CIA), Certified Information... ...: An industry-leading 401(k) and renowned Railroad Retirement...
Full time
H1b
Work at office
Remote work
Relocation package
1 day per week
BNSF Railway
Fort Worth, TX
4 days ago
Hotel Executive Housekeeper
$18 - $22 per hour
...and public areas meet brand standards. The ideal candidate will lead by example, manage a team of housekeeping staff, and provide... ...guest rooms and public areas daily to ensure cleanliness and brand compliance. Train housekeeping staff and provide retraining as...
Hourly pay
Holiday Inn Fort Worth-Alliance
Fort Worth, TX
23 days ago
Shift Lead
...TUITION REIMBURSEMENT FLEXIBLE SCHEDULE EMPLOYEE DISCOUNTS Job Description: We are looking for qualified and responsible Leads to manage all transactions with our customers efficiently and accurately. A good job candidate is a person who knows their way...
Flexible hours
Shift work
LANGAN HOLDINGS LLC
Hurst, TX
19 days ago
Shift Lead at Main Street
$16 - $19 per hour
...serve happy ICE CREAM, one scoop at a time. We BELIEVE treats can change your day and your day can change the world. MELT Shift Lead Job Description: Shift Leads at MELT are the daily leaders of our Shoop Shop operations. Your job is to diligently provide amazing...
Hourly pay
Full time
Temporary work
Local area
Shift work
Night shift
MELT ice creams - Main Street
Fort Worth, TX
2 days ago
Lead Production
...largest tea and coffee manufacturers in North America, with a mission to create a better beverage experience for our customers. As a leading customer solutions provider to some of North America’s largest retailers and foodservice chains, we use state-of-the-art technology...
For contractors
Currently hiring
Shift work
Night shift
Day shift
Mother Parkers Tea & Coffee USA, Ltd
Fort Worth, TX
9 days ago
Shift Lead
...Job Description Job Description Summary: The Shift Lead supports the Restaurant General Manager and Store Assistant General Manager... ...safe working and customer experience environment • Ensuring compliance with all company policies. • Contributing to a positive team...
Work at office
All shifts
Flexible hours
Shift work
ADT Pizza LLC
Fort Worth, TX
4 days ago
Recycling Team Lead
...Job Description Job Description Job Title: Recycling Team Lead Shift: 1st Shift 8:30am - 5:30pm. Monday - Friday. Location... ...industrial waste management and recycling processes • Ensure compliance with safety and operational procedures • Oversee electronics...
Weekly pay
Local area
Monday to Friday
Shift work
Day shift
Hire Energy
Colleyville, TX
13 days ago
Team Lead- Transitions and Auction
$17 - $20 per hour
...Job Description Job Description Caring Transitions of Euless is looking for a Team Lead to join our team in our North Richland Hills office. This person will lead the successful execution of a variety of projects from start to finish. Including our online auction...
Work at office
Immediate start
Relocation
Caring Transitions
North Richland Hills, TX
12 days ago
Recovery Team Lead
$15.61 - $23.82 per hour
...Job Description Job Description The Repricing Team Lead is responsible for analysis and monitoring of claims audit data across multiple platforms. The Team Lead manages and prioritizes staff daily work assignments necessary to ensure the timely and accurate processing...
Hourly pay
Minimum wage
Full time
Work experience placement
Local area
Remote work
Flexible hours
CorVel Healthcare Corporation
Fort Worth, TX
1 day ago
Shift Lead
...a Shift Leader, you will play a vital role in ensuring smooth operations during your assigned shifts. You will be responsible for leading and supervising a team to uphold Nothing Bundt Cakes Purpose and Values. Responsibilities and Expectations: 1. Supervise and motivate...
Part time
All shifts
Flexible hours
Shift work
Day shift
Afternoon shift
Nothing Bundt Cakes #266
Hurst, TX
11 days ago
Team Lead
$20 - $24 per hour
...best five minutes of someone’s day. Position: Scoop Shop Team Lead Location: Fort Worth, TX Schedule: Full-Time (35–45 hours/... ...of each Scoop Shop. This is not just a management position — it’s full ownership of your shop’s people, performance, and hospitality...
Hourly pay
Full time
Temporary work
Seasonal work
Local area
Shift work
Night shift
Weekend work
Afternoon shift
MELT ice creams - Main Street
Fort Worth, TX
2 days ago
Shift Lead
$13 - $17 per hour
...greeting customers with a smile, or keeping things clean, you’ll be part of a team that treats every customer like family. As a Shift Lead, you’ll play a key role in ensuring the store operates smoothly, efficiently, and according to Swig’s high standards. If you’re...
Flexible hours
Shift work
100010 - Swig Greenfield
Fort Worth, TX
9 days ago
Cafe Lead
...JOB SUMMARY The Café Lead is primarily responsible for overseeing the SHIFT responsibilities of the Urban Air Café and guiding the performance of Team Members. This is a practical, hands‑on role, with much of the working hours spent in the kitchen and service area, cooking...
Shift work
Night shift
Weekend work
Urban Air Adventure Parks
Bedford, TX
3 days ago
Low Voltage Lead
...Cisco, Ortronics, Leviton, and Commscope, our certified engineers, IT consultants, and technicians deliver customized network and... ...keeps the world connected. We’re proud to be part of Industria, a leading electrical provider serving mission critical, industrial, commercial...
Local area
XS Telecom
Fort Worth, TX
3 days ago
Lead Restaurant
southern-multifoods in White Settlement, Texas is seeking a Restaurant Manager to ensure the efficiency and orderliness of operations while adhering to quality and service standards. The ideal candidate will have a high school education, strong interpersonal skills, and...
Southern Multifoods
White Settlement, TX
1 day ago
Team Lead
...expanding our footprint across the country. We foster a culture built on five core values: · Generosity First, Always: We lead with kindness. Our best work happens when we act in service of others · Constant Curiosity: We are eager to learn, grow,...
Local area
Shift work
CAVA - Culver City
Fort Worth, TX
9 days ago
Deputy Program Manager (DPM) - Site Lead
...directs daily operations, including Visitor Processing, Badge Room/HSPD-12, Mail Screening, and Currency Destruction. The DPM ensures compliance with Key Performance Indicators (KPIs), staff scheduling, and occupational safety standards (OSHA 1910.95). This role also serves...
Full time
For contractors
Local area
Relocation
Armada Ltd
Fort Worth, TX
2 days ago
Receiving Lead
...accommodation or an alternative application process. Receiving Lead Full Time Operations Fort Worth, TX, US 4 days ago Requisition... ...audits utilizing approved company forms and procedures. Ensure compliance with all food safety regulations, OSHA requirements, GMPs, HACCP...
Full time
Shift work
GS FOODS
Fort Worth, TX
1 day ago
Store Team Lead
...more sports and outdoors. Click the link(s) below to learn more about each position’s responsibilities and requirements. Store Team Lead Positions Logistics Team Lead Operation Team Lead Store Inventory Control Team Lead Store Merchandising Team Lead Sales Team Lead Softlines...
Academy Sports + Outdoors
Fort Worth, TX
3 days ago

Do you want to receive more vacancies?

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