Technology Auditor - Internal Controls & IT Risk
Goldman Sachs
Goldman Sachs is seeking an Internal Audit Associate in Dallas, Texas. This role involves planning and executing audits to assess control effectiveness and requires a solid background in technology auditing, as well as proficiency in SQL and Excel. The ideal candidate will have 3-8 years of relevant experience, excellent communication skills, and knowledge of cloud computing and compliance standards. Goldman Sachs values diversity and offers opportunities for professional growth. #J-18808-Ljbffr Goldman Sachs
- ...Group is seeking a detail-oriented Internal Auditor to independently assess financial controls and governance processes. This role involves monitoring risk management procedures, enhancing... ...candidates will have 4-8 years of technology auditing experience and a relevant...Risk
- Southwest Airlines is seeking an IT Internal Auditor to strengthen technology controls and manage risk on the IT Audit Team. You will conduct risk-based audits across governance, security, compliance, and operations, following an Agile approach to testing and reporting....Risk
$101.8k - $208.2k
...as AI-enabled insights and technology-powered solutions, to enhance... ....The Information Technology Internal Audit Manager will be an experienced... ...their governance, embedding risk in their decision-making and... ...responsible for: Leading IT General Controls/IT Audit and IT Risk...RiskWork experience placementLocal areaWorldwide$85.3k
...with every Southwest Customer. Department Internal Audit Our Company Promise We are... ...Summary Ready to help strengthen Southwest’s technology controls and manage risk in a rapidly evolving environment? As an Internal Auditor on the IT Audit Team, you will conduct risk‑based...RiskWork at officeVisa sponsorship$99k - $232k
...SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal... ...in delivering end-to-end internal audit services to clients... ...various industries. Within our Risk Consulting practice, you... ...leveraging AI and other risk technologies to address a full spectrum of...RiskFull timeH1b- First Investors Financial Services, Inc. seeks a Regulatory Compliance Internal Auditor responsible for evaluating internal controls and assessing organizational risk. This role requires collaboration with cross-functional teams to ensure compliance with regulatory standards...Risk
$99k - $232k
...Specialism Business Controls Management Level Manager... ...Opportunity As an IT Audit/Controls -... ...delivering end-to-end internal audit services to clients... ...industries. Within our Risk Consulting practice, you... ...leveraging AI and other risk technologies to address a full...RiskFull timeH1b- ...institution seeks an Associate for Internal Audit in Dallas, Texas.... ...years of experience as a technology auditor, with skills in data analysis and understanding IT applications. Strong... ...role involves assessing control measures, communicating risk management effectiveness,...Risk
- Goldman Sachs in Dallas, Texas, seeks an Associate in Technology Audit to provide independent assurance of internal control structures within technology infrastructure and... ...You will apply knowledge across cybersecurity, risk management, software development, cloud...Risk
- ...Institution , is looking to hire a strong IT Audit Manager to join their Emerging Technology - Data Science team in Dallas.... ...adequacy and effectiveness of risk, controls, and governance processes across... ...action plans to improve the internal control environment. Create and...RiskWork at officeWork from home
- Sabre Corporation, a leading technology provider for travel, invites a Staff IT Auditor to join our global Internal Audit team in Texas. You will evaluate IT general controls, access management and technology risks across our environment, performing risk-based audits and...Risk
$112.5k - $147.5k
...experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...including annual planning, risk assessment, control documentation... ...with internal and external auditors to coordinate IT General... ...or newly public high-growth technology company environment.Experience...RiskFlexible hours- Crowe is seeking an Information Technology Internal Audit Manager in Dallas, TX. You will lead IT general controls and risk-based audits, guiding engagement teams and delivering high-quality findings for financial services clients. Role requires deep knowledge of COSO/COBIT...Risk
- A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics...RiskRemote job
- Internal Audit We ensure effective controls, assess financial reports, monitor compliance, and advise on control solutions. We seek detail‑oriented... .... What We Look For Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical skills,...Risk
- Oliver James is seeking an Internal Auditor to support oversight of outsourced policy administration and claims operations. This specialist... ...adherence to contractual requirements, and strong operational controls. The position audits third party administrators responsible...Risk
- Southwest Airlines is seeking a Senior IT Internal Auditor in Dallas, TX with a hybrid work arrangement. This... ...IT systems, ITGCs, and cybersecurity controls to drive governance and risk management across the technology landscape. The Senior IT Internal Auditor will...Risk
- ...Senior Internal Auditor Our client a global manufacturing company is... ...using the most innovative and technology driven audit approaches, and... ...and responsive to changing risks and priorities. The company... ...review and report on internal controls over financial reporting...RiskFlexible hours
- ...hiring for the role of Senior IT Internal Auditor, Dallas, TX (Hybrid). This... ...Audit role in the governance, risk, and compliance field.... ...operations systems, IT General Controls (ITGC), and cybersecurity frameworks... ...finding remediation across technology infrastructure. This role...RiskWork at officeLocal areaRelocation package
- ...play a pivotal role in mitigating tech risks and upholding operational excellence... ...risk management. As a Tech Risk & Controls Lead in Chief Technology Officer - Operational Execution and... ...requirementsPartner with process owners to respond to internal and external audit and regulatory...RiskWork at office
- ...Internal Audit – Associate The Goldman Sachs... ...maintains effective controls by assessing the reliability... ...Sachs Internal Auditors demonstrate strong risk and control mindsets... ...business and technology auditors to cover all... ...leading audits covering IT application and general...RiskWork at officeLocal area
- INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports... ...and controls, and risk management and capital... ...years of experience as a technology auditor covering IT applications and general...RiskFull timeTemporary workPart time
- Goldman Sachs is seeking an Associate in Technology Audit in Dallas to provide independent assurance of the firm’s technology controls, systems, and infrastructure. You will engage... ...technology stakeholders to understand risk drivers and control state, and you will define...Risk
- ...Financial Corporation in Dallas is seeking an IT Audit Team Lead to independently lead and execute technology audits, assess risks and controls, and drive improvements across the... ...You will partner with stakeholders, guide auditors, and deliver high-quality audit results....Risk
$77k - $202k
...OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients... ...application consulting. Within our Technology Consulting practice, you will focus on SAP... ...is pivotal in helping clients mitigate risks and protect sensitive data.As a Senior Associate...RiskFull timeH1b- A leading construction firm is looking for a Senior Auditor to assist the Internal Audit team in Dallas, TX. The role involves supervising and training audit staff, developing audit plans, and ensuring the effective management of audits. Candidates should have a Bachelor...Risk
- ...looking for an experienced Senior SOX IT Auditor (SAP) to support a manufacturing... ...SOX compliance efforts by evaluating controls, assessing risk, and helping improve audit readiness... ...in accounting or business, hands-on internal audit experience, and the ability to...Risk
- MACHINE LEARNING TECHNOLOGIES LLC is seeking an experienced Oracle Security Analyst in Dallas... ...incident response and implementing security controls across Oracle Cloud SaaS applications.... ...environment with a strong focus on risk management and compliance. #J-18808-Ljbffr...Risk
- ...currently looking to hire a Senior IT Auditor. The Senior IT Auditor is... ...executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-Oxley (SOX... ...evaluate and improve the organization’s risk management, internal control, and...RiskCurrently hiringRelocation package
$99k - $232k
...OpportunityAs an Oracle Application Security & Controls Manager, you will engage with clients to... ...consulting services within our Technology Consulting practice. You will analyze client... ...work will enable clients to mitigate risks, protect sensitive data, and maintain compliance...RiskFull timeH1b
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Technology Auditor - Internal Controls & IT Risk. Be the first to apply!


