IT Risk & Controls Auditor II — Flexible Hours
Sunflower Bank NA
Sunflower Bank, N.A. in Dallas, TX, is seeking an IT Staff Auditor II to support the Internal Audit Plan by performing risk-based testing of IT and integrated controls. The role involves executing audit tests, evaluating control design and operation, documenting workpapers, and communicating findings to audit management. Strong analytical and communication skills, plus ability to travel, are essential. #J-18808-Ljbffr Sunflower Bank NA
- ...fill the position of full‑time IT Staff Auditor II at our Dallas, TX Location. Summary... ...Audit Plan by performing risk‑based testing of IT and integrated controls to assess the effectiveness of... ...Focus Skills Must be able to work flexible hours Ability to maintain a high degree...Flexible hoursRiskFull time
- 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...Risk
- ...Internal Audit and Enterprise Risk Management team performs... ...practices. We are seeking a Staff IT Auditor to join our global Internal... ...risks, strengthening technology controls and optimizing complex... ...With an inclusive culture and flexible work environment, we work together...Flexible hoursRiskWorldwide
$101k - $155k
...certifications. The IT Audit Manager... ...leading a team of auditors, developing audit methodology... ...remediation of control gaps. The IT Audit... ...identified during risk assessments, audits... ...series and SOC 2 Type II frameworksExposure... ...health savings account, flexible spending account,...Flexible hoursRiskFull timeLive inWorldwide$99k - $232k
...ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering... ...audit services across various industries. Within our Risk & Regulatory practice, you will help clients optimize their...RiskFull timeH1b- PwC is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit engagements across diverse industries. You will guide teams,... ...client accounts, and mentor junior staff while leveraging AI and risk technologies to strengthen governance and internal controls....Risk
$99k - $232k
The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit services...RiskH1b$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate has solid... ...processes and federal risk management frameworks, including... ...development, continuous monitoring, and control implementation efforts.... ...benefits, health savings account, flexible spending account,...Flexible hoursRiskFull timeLive inWorldwide- INSPYR Solutions is seeking an IT Operational Auditor for a remote position focused on evaluating operational effectiveness in a dynamic retail... ...The role involves executing audits, assessing technological risks, and translating findings into actionable business recommendations...RiskRemote job
$117.6k - $176.4k
Sr. Application Engineer II“The Protection, Controls & Automation (PCA) group of Digital power is the... ...existing solutions. Identify potential risks associated with the project scope,... ...basic life insurance, Benefit Bucks, flexible work arrangements, paid family leaves...Flexible hoursRiskFull timeTemporary workWork at officeRemote work$112.5k - $147.5k
...Excellence. We have built a flexible work environment where new ideas... ...experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...including annual planning, risk assessment, control... ...with internal and external auditors to coordinate IT General Controls...Flexible hoursRisk$113.1k - $232.3k
...AI Site Reliability Engineer II Role Overview: As a Lead Applied... ...—codified, version-controlled dashboards and SLO-driven, actionable... ...platform engineering, security and risk, data governance, and... ...production tooling. Be a valuable, flexible, and dedicated team member, supportive...Flexible hoursRiskWork at officeLocal areaVisa sponsorship3 days per week- ...Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible... ...IT audit engagements of IT internal controls, application controls, technology infrastructure... ...evaluate and improve the organization’s risk management, internal control, and...RiskCurrently hiringRelocation package
$98.9k - $129.2k
...in the most complex and high-risk digital environments.Our Vision... ...of Software Engineer in Test II at Everfox presents an exciting... ...generous benefits package including flexible PTO, a 401k match, and... ...with Everfox require access to controlled goods and technologies subject...Flexible hoursRiskPermanent employmentFor contractorsWork experience placementWork at officeLocal area2 days per week3 days per week$99k - $232k
...Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a... ...standards. Working in this area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry...RiskFull timeH1b- ...oriented GRC Compliance Auditor to join the... ...NMC2’s SOC 2 Type II and ISO 27001 compliance... ...assessments and control mapping through to... ...across Engineering, IT, HR, Legal, and Operations... ...prioritized by risk and business impact... ...Contribution!), Flexible Spending Accounts,...Flexible hoursRiskTemporary work
- The 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 control culture, and providing insights into effective practices...Risk
- 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
- ...Richardson, TX is seeking a Senior Auditor, Business Compliance to... ...across financial, operational, and IT functions. Reporting to the... ...drive SOX activities, evaluate risks, and lead process improvements... ...and IT to ensure effective controls, accurate documentation, and actionable...Risk
$99k - $252.45k
...Digital Assurance & Transparency - IT Audit Manager, you will play a... ..., including processes and controls, cybersecurity measures, data,... ...governance and improving risk management processesWhat You Must... ...Certified Information Systems Auditor (CISA) certificationWhat Sets...RiskFull timeH1b$78.68k - $157.88k
...Assurance Information Technology Auditor - Senior Consultant Do you... ...effectively navigate business risks and opportunities—from strategic... ...audit analytics and internal control services for internal and external... ...services, external audit, or IT auditDemonstrated ability to...RiskWork experience placementWork at officeLocal areaVisa sponsorship$97k - $102k
...As a Senior Internal Auditor, you will be part of a dynamic... ...and mitigate key risks. You'll lead financial,... ...annual review of internal controls in compliance with SOX regulations... ...Work Schedule: Core hours are from 10:00 AM to 3:00 PM with a flexible 9-hour workday...Flexible hoursRiskWork from home- ...Responsible for providing independent assurance of the internal control structure within the firm's technology infrastructure and business... ..., application development, cybersecurity, electronic trading, risk management and anti-financial crime systems. Responsibilities include...Risk
- ...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 and knowledge across IT controls and audit, and also being able to...Risk
- ...have 4-8 years of experience as a technology auditor, with skills in data analysis and understanding IT applications. Strong communication skills... ...competitive benefits. This role involves assessing control measures, communicating risk management effectiveness, and ensuring...Risk
- Goldman Sachs, Inc. in Dallas seeks an Analyst/Associate for Conduct Risk Management to join a 1st line of defense team focused on early... ...with data engineers to surface actionable insights and develop controls across the trade lifecycle. The role emphasizes stakeholder...Risk
- ...Search is recruiting for a Senior IT Auditor in the east Fort Worth area.... ...SOX, ITGCs, and application controls and wants strong work-life... ...Model: In-office with strong flexibility (early/late schedules welcome... ...control environments Assess IT risks and recommend control...RiskWork at office
- ...Prominent Financial Services Institution , is looking to hire a strong IT Audit Manager to join their Emerging Technology - Data Science... ...to assist in assessing the adequacy and effectiveness of risk, controls, and governance processes across the organization. Develop and...RiskWork at officeWork from home
- ..., TX to provide independent assurance of the firm's technology controls across infrastructure and business systems. You will plan, execute... ...stakeholders. A Master’s or Bachelor’s with significant IT risk experience is required, plus strong data analytics skills. #J-...Risk
- ...technical expertise in IT infrastructure,... ...professional dealings. Flexibility to work non-standard hours and participate in... ...system, and data access controls, vulnerability... ...technologies, such as SQL, IIS, and... ...articulate issues, risks, and proposed solutions...Flexible hoursRiskFull time
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