Global IT Audit Lead Risk & Controls
Balance Innovations
Balance Innovations in Coppell, Texas, is seeking a Senior Auditor to support the Internal Audit function by executing technology and IT audits. The role involves assessing risks, internal controls, and compliance across the organization. The ideal candidate holds a Bachelor’s degree, has 3–5+ years of experience in IT audit, and possesses strong knowledge of IT controls. The position requires analytical skills and the ability to communicate effectively across functions. #J-18808-Ljbffr
- ...Job Description The Senior Auditor – IT supports the Internal Audit function by executing technology and IT‑related audits to assess risk, internal controls, and compliance across the... ...effectively across functions and in a global environment. Willingness to travel...Risk
- ...Required Skills: Financial Services Industry, IT Infrastructure - Mainframe, distributed, cloud, network, Risk, Audit Control, Regulators / Regulatory Relations, Control... ...enable be the trusted infrastructure of the global capital markets. The team delivers high-quality...Risk
- ...One. Job Description 2026-0014777 Control Group Manager (Risk & Cloud Compliance) The Cloud... ...with a total Information Technology (IT) environment Two or more years of management... ..., procedures, policies, governance, audit, controls and compliance oversight....RiskTemporary workWork experience placementLocal area3 days per week
- ...Job Description GameStop's Audit Group is an independent global function responsible for... ...critical component of GameStop's control and risk management infrastructure.... ...processes. The Senior IT Auditor will report... ...Head of Internal Audit and lead the execution of IT General...RiskWork at office
- ...s Company (NYSE:BCO) is a leading global provider of cash and valuables... ...issues. Governance, Risk & Compliance Ensure ATM deployments... ...security, and operational controls). Participate in audits, risk assessments, and... ...in technology enablement, IT operations, or platform...RiskRemote work
$105.4k - $124k
....S. Bank Corporate Audit Services (CAS) welcomes... ...which provides global audit coverage for... ...management, interface controls, logical access... ...continuity), and related risks and controls within... ...Responsibilities Lead complex audit... ...Experience Knowledge of IT application and...RiskTemporary workWork experience placementWork at officeLocal area3 days per week- ...initiatives across their organization. This role leads complex projects, ensuring alignment with business objectives and managing risk, scope, and resources effectively. The ideal... ...leading large-scale programs with global reach, and must possess strong strategic leadership...Risk
$80k - $153k
...Manager, Asset Management Risk (Crypto) Note: Fidelity is... ...operating models, identifying control gaps early, and partnering closely... ...permission structure, interpreting audit reports) - Staking (e.g.,... ...emotional well-being support, market-leading retirement, generous paid time...RiskWork experience placementWork from homeShift work- ...s Company (NYSE:BCO) is a leading global provider of cash and valuables... ...issues. Governance, Risk & Compliance Ensure ATM... ...security, and operational controls). Participate in audits, risk assessments, and... ...in technology enablement, IT operations, or platform management...RiskLocal areaRemote work
- ...trusted infrastructure of the global capital markets. The... ...role: Being the Lead Scrum Master in Digital... ...management to ensure priorities, risks, roadmaps, impediments,... .... Align risk and control processes into day-to-... ...About the Team IT Architecture and Enterprise...RiskRemote workFlexible hours
- Charles Schwab Corporation is looking for a Manager to lead the Enterprise and Operational Risk Testing team. This role involves assessing risk management... ...a Bachelor's degree and over 3 years of experience in audit or similar testing, with strong analytical and...Risk
- ...infrastructure of the global capital markets.... ...building, mentoring and leading a highly motivated... ...tooling and control implementation.... ...reviews and third-party risk management. Serve... ...in Cybersecurity, IT, Risk Management, Governance... ..., risk, or audit within financial services...RiskRemote workFlexible hours
- ...We are seeking an experienced IT Compliance Auditor to analyze... ...with a solid understanding of IT risk frameworks and governance... ...IT risks, recommend mitigating controls, and evaluate security and operational... ...management, GRC, or internal audit with a focus on technology...Risk
- ...Business Risk and Control Officer Tampa, FL or Jacksonville, FL or Irving TX (Hybrid) 12+... ...FLUs, including providing training and leading by example. Support with standards and... .... Demonstrated ability to lead global team efforts. ~ Excellent problem-solving...RiskContract workWork experience placement
- ...requirements and industry-best lead times. About the Role... ...skilled and experienced Corporate Controller to lead the financial... ...policies . Manage external audits, tax filings, and financial compliance... ...in financial controls and risk management. Leadership & Cross...RiskFull timeLocal area
- ...Systems Operations Manager to lead the end-to-end support... ...to operate in a high-risk, regulated environment ,... ...leadership Lead 24x7 global support operations, including... ...posture Maintain audit readiness, documentation quality, and control adherence Identify, escalate...RiskWork experience placementWork at officeVisa sponsorship3 days per week
$107k - $216k
...Description: Job Title IT Audit Senior Manager The Role... ...for improving internal controls than to operate at the nexus... ...services that help Fidelity manage risk, improve customer service,... ...experience in performing and leading complex information technology...RiskWork from home$97k - $185k
...Description: Job Title IT Audit Manager The Role... ...solutions for improving internal controls than to operate at the nexus... ...services that help Fidelity manage risk, improve customer service,... ...experience in performing and leading complex information...RiskWork experience placementWork at officeWork from homeFlexible hours- ...Cyber Security Systems and Controls is responsible for leading the strategy, design,... ...systems, controls, and risk management across a global, multi country environment... ...for security incidents, audit findings, compliance... ...into daily operations and IT projects. Review network...RiskLocal areaRemote work
- ...Business Technology Enablement Lead is responsible for enabling... ...issues. Governance, Risk & Compliance Ensure ATM deployments... ...security, and operational controls). Participate in audits, risk assessments, and... ...in technology enablement, IT operations, or platform management...RiskLocal areaRemote work
$91k - $118k
...A leading financial group in Irving, Texas is seeking a compliance tester to support the Global Compliance Testing function. Responsibilities include conducting compliance reviews and developing test plans. Ideal candidates will have at least 4 years of experience in core...Risk- ...Fidelity Investments Inc. is seeking an Audit Senior Analyst in Westlake, Texas. This role involves performing audits to support digital asset businesses, focusing on risk and controls while leveraging audit automation tools. Applicants should have a strong analytical...Risk
- ...A global financial institution is seeking a Compliance Testing professional in Irving, Texas. This role involves supporting the Global Compliance Testing function, conducting financial crimes reviews, and developing testing procedures. Candidates should have at least...RiskWork at officeRemote workFlexible hours
$92.82k - $109.2k
...Technology Senior Auditor executes risk-based technology audits and advisory activities... ...to assess risks, evaluate controls, and strengthen the overall... ...Execute end-to-end IT audits , including: IT... ...manner Collaborate across global teams and support enterprise...RiskTemporary workWork experience placementLocal area3 days per week- ...Job: IT Project Manager Duration: 6 Months CTH Job Description... ...experienced Project Manager to lead and deliver projects that align... ...-functional teams, managing risks, and fostering stakeholder... ...schedule, and costs using appropriate control processes. Performance...Risk
$133.37k - $156.9k
...One. Job Description The Corporate Audit Services (CAS) Senior Audit Project Manager... ...their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and... ...required Ability to audit AI lifecycle controls including development, validation, and...RiskTemporary workWork experience placementLocal area3 days per week$132.5k - $302.4k
...We are:We are a global collective of innovators applying... ...are building a market-leading Global Transportation... ...TMS, WMS, OMS, ERP, and control tower platforms to... ...logistics, procurement, IT, finance) to ensure seamless... ...Identify and mitigate risks across complex, multi-...RiskWork experience placementLive inWork at officeLocal area$166k - $229k
...), one of the world's leading financial groups. Across... ...directly to the global head of financial crimes... ...mufg's ai governance, risk management, and regulatory... ...Guardrails & controls: Establish clear guardrails... ...embed explainability and auditability into ai solutions....RiskWork at officeLocal areaRemote work- A leading organization in financial services is seeking a Senior Info Security... ...include conducting risk assessments, overseeing vendor cybersecurity controls, and promoting a culture of security... ...offers growth opportunities within a global organization and a supportive...Risk
$100k - $120k
...strong understanding of Lead to Quote (L2Q) and... ...incremental and risk aware CPQ delivery... ...changes • Assist with controlled CPQ releases,... ...pricing governance, audit, and approval controls... ..., Finance, and IT • Ensure sprint reviews... ...cross functional, globally distributed teams...Risk
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