Senior Internal Auditor | IT & SOX Audits | Lead & Mentor
Southwest Search
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 Excel skills. Certifications like CIA, CISA, or CPA are preferred. This role also involves managing a team of auditors and may require occasional travel up to 10%. #J-18808-Ljbffr Southwest Search
- A recruitment agency is seeking a Senior IT Auditor in the east Fort Worth area of Texas. The ideal candidate will have over 2 years of IT Audit experience, with a strong background in SOX and ITGCs. This position offers a flexible in-office work model and a strong benefits...SeniorWork at officeFlexible hours
$100k - $130k
Join to save Senior Internal Auditor at SNI Financial This range is provided by SNI Financial. Your actual pay... ...(internships don’t count) Must have SOX experience - (public accounting or public co experience) IT audit or SOX does not qualify 5 days in west dallas...SeniorFull timeInternship- Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The role emphasizes collaboration, analytical rigor, and improving internal...Suggested
$99k - $232k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal... ...in delivering comprehensive internal audit services across... ...growth.As a Manager, you will lead teams and manage client accounts... ...on strategic planning and mentoring junior staff. You are...SuggestedFull timeH1b- A company in the oil and gas industry is seeking a Senior Auditor based in Dallas, TX. The role involves conducting routine auditing assignments, primarily focusing on annual Sarbanes-Oxley internal controls testing, as well as risk-based financial audits. Ideal candidates...Senior
- ...currently looking to hire a Senior IT Auditor. The Senior IT Auditor is... ..., and executing IT audit engagements of IT internal controls, application controls... ..., Sarbanes-Oxley (SOX) controls, and IT processes... ...PlainsCapital Bank is a leading commercial bank with locations...SeniorCurrently hiringRelocation package
- PwC in Dallas is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries, leveraging... ...to strengthen controls and drive growth. You will mentor junior staff, build client relationships, and apply...Senior
$78.68k - $157.88k
Position Summary Audit and Assurance... ...Technology Auditor - Senior Consultant Do you... ...working alongside leading professionals across... ...audit analytics and internal control services for... ...external audit, or IT auditDemonstrated... ...with Sarbanes-Oxley (SOX) and/or...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits... ...including:Assisting with the SOX risk assessment and scoping... ..., including:Assisting with or leading engagement planning.Developing...SeniorFull time
- S+H Search is recruiting for a Senior IT Auditor in the east Fort Worth area. If you’re an IT Auditor who enjoys SOX, ITGCs, and application controls and wants strong work... ...control improvements Partner with IT and Internal Audit leadership Work across areas such as: IT Security...SeniorWork at office
$97k - $102k
...development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic... ...and mitigate key risks. You'll lead financial, operational, and strategic audits, develop actionable... ...internal controls in compliance with SOX regulations. Compensation & Benefits...SeniorWork from homeFlexible hours- ECCO Select is seeking a Data Tech Team Lead to steer design and operation of a modern data platform. You will architect data lakes and... ...warehouses on GCP and OCI, build robust ETL/ELT pipelines, and mentor a team of data engineers and DB specialists. You will ensure...Senior
- RESPONSIBILITIES ·Plan audit engagements ·... ...·Compliance Audits ·IT Audits ·Supervise Audit... ...audit engagements ·Assist Internal Audit Manager with audit... ...Manage one or more staff or senior auditors ·Follow the... ..., Pivot Tables, etc.), SOX Audits, SQL &ndash Ability...SeniorFull time
- ...multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a... ...audits across various business units Lead or participate in risk assessments,... ...or internal audit Experience with SOX compliance and the COSO Internal Control...SeniorRemote work
$72k - $184.44k
...Assurance & Transparency - IT Audit Senior Associate, you will focus on... ...interpret feedback, guiding and mentoring others to maintain... ...Conducting IT audits to evaluate internal controls and compliance with... ...Certified Information Systems Auditor (CISA).What Sets You Apart-...SeniorFull timeH1b$112.5k - $147.5k
...CRCL) is one of the world’s leading internet financial... ...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...tandem with the internal audit group to design testing... ...internal and external auditors to coordinate IT General...SeniorFlexible hours- Lennox International in Richardson, TX is seeking a Senior Auditor, Business Compliance to strengthen... ..., operational, and IT functions. Reporting... ...Manager, you will drive SOX activities, evaluate risks, and lead process improvements... ...with Corporate Audit and IT to ensure effective...Senior
- The Senior Auditor, Business Compliance role at Lennox is based in Richardson... ...Monday through Friday. You will lead enterprise-wide SOX and compliance initiatives, partner with Corporate Audit, Operations and IT, and help strengthen internal controls and risk management...SeniorWork at officeMonday to Friday
$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate has solid, hands-on... ...descriptions, and internal documentation standards, aligned... ...audiences; experience producing audit findings, policies, and compliance... ....Many of the world’s leading organizations trust Tanium’s...SeniorFull timeLive inWorldwideFlexible hours- ...partners to retail, distribute and fulfill travel worldwide. The Internal Audit and Enterprise Risk Management team performs operational... ...audit and risk management practices. We are seeking a Staff IT Auditor to join our global Internal Audit team, where innovation knows...WorldwideFlexible hours
- Requisition ID 266064 Position Senior Audit Manager, IT Purpose As the 3rd Line of Defense, Internal Audit provides enterprise-wide... ...Audit Manager assists in leading internal audit activities for... ...and the Institute of Internal Auditors (IIA) Code of Ethics on all assignments...SeniorWork at officeFlexible hours
- A leading real-estate corporation is seeking a Senior IT Auditor to assess operational, financial, and regulatory risks within the IT department. Candidates should have over 3 years of IT audit experience and be pursuing or holding a relevant certification like CISA, CIA...Senior
- 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... ...and knowledge across IT controls and audit, and also being able to communicate...Senior
- ...Senior Internal AuditorOur client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the company. The organization conducts objective and efficient audits, using the most...SeniorFlexible hours
- Parkland Health and Hospital System in Dallas, TX is seeking an Internal Auditor to conduct audits, summarize findings, and write audit reports. You will work with diverse teams and assist in enhancing healthcare operational efficiency. The ideal candidate will possess...
- ...Responsibilities Responsible for performing and/or leading operational, financial, and compliance audits in accordance with the International Professional Practices Framework (IPPF);... .... Coordinate and assist with external auditors during financial statement, co‑sourced, or...Senior
- ...Complete assigned audits Gather and analyze data and report audit results according to the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors Interview client staff as needed to gather relevant information Communicate...SeniorWork experience placementWork at office
- ...Partners seeks a Director - Financial Reporting & Technical Accounting to lead the financial reporting function within the corporate finance organization, driving consolidation, SOX readiness, and audit-ready disclosures across a multi-entity healthcare setting. This role...Senior
- ...Responsible for leading audits that analyze clinical or operational... ...with all laws, regulations, internal policies as well as State/Federal... ...~ Certified Internal Auditor (CIA), Certified Public Accountant... ...practices. Present findings to senior leadership and stakeholders,...SeniorFull timeWork at officeMonday to Friday
- ...Senior Internal Auditor Location: This role requires associates to be in-office... ...financial/operational audits, internal control assessments... ...You Will Make an Impact: Lead the development and execution... ...direction of department management. It is an expectation of the...SeniorTemporary workWork at officeLocal area2 days per week1 day per week
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