Senior IT Audit & Cybersecurity Advisor (SOC Focus)
Baker Tilly International
Baker Tilly International is hiring an IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus) in Frisco, TX. You will work with executives to identify and manage IT and operational risks, develop controls, and support SOC engagements across governance, cybersecurity and regulatory compliance. You will partner with clients to deliver actionable recommendations, prepare internal audit work papers and reports, and mentor team members while growing your expertise in a fast‑growing #J-18808-Ljbffr Baker Tilly International
- Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) to join the Risk Advisory practice. You will work with client executives to assess and manage technology risks, cybersecurity, IT governance, and control environments. The role offers...Senior
$85.91k - $162.89k
...ability to join a highly dynamic team focused on providing exceptional client... ...joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)! Our Risk Advisory... ...methodologies Act as a valued business advisor, build relationships and communicate...SeniorFull timeWork experience placementLocal areaWorldwide$101.23k - $151.87k
...tax and business advisory services. Role Overview Senior Consultant - IT Audit, Cybersecurity & Risk (SOC Focus) Together with the Risk Advisory practice, you will... ...engagement work papers. Act as a valued business advisor, build relationships and communicate effectively with...SeniorWork experience placementLocal area- Baker Tilly Advisory Group, LP in Frisco, TX seeks Senior Consultant - IT Audit, Cybersecurity & Risk (SOC Focus) to help clients assess risks and improve controls across IT, cybersecurity, governance and compliance. You will work with client executives, design audit programs...Senior
- ...to help Make Tomorrow Better.Role Overview:Could you be our next Senior IT Auditor? Globe Life is looking for a Senior IT Auditor to join the team!In this role, you will be responsible for conducting audits on control design, effectiveness testing and implementation of...SeniorFull timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
- ...5k - $170kA global IT services organization... ...Compliance Advisor for an onsite opportunity... ...enterprise environment and focuses on governance, risk... ..., NIST 800-53, and SOC 2 frameworks. This... ...work closely with senior security leadership... ...role in driving audit remediation efforts...SeniorFull time
- Celestica, Inc. is seeking a Consultant, Internal Audit with IT focus to lead and perform comprehensive audits across ERP, cloud, and security... ...controls, assess risk exposure, and communicate findings to senior leadership across global operations. The role requires 6-8...
- ...leading technology firm is looking for a SR Internal Auditor (IT) to conduct technology audits and assess IT security controls. The ideal candidate will... ...in Computer Information Systems. You'll collaborate with senior leadership to improve controls and processes, while...Senior
- Globe Life in McKinney, TX is seeking a Senior IT Audit Manager to provide assurance and consulting on IT controls and risk. The role is hybrid with WFH Monday & Friday and in-office Tuesday-Thursday, coordinating audits across Globe Life Inc. and subsidiaries. The candidate...SeniorWork at officeWork from homeMonday to Friday
- Role Overview Assist in development of IT audit plan and audit strategy. Lead and perform pre... ...to mitigate risks. Supervise and coach senior and staff auditors. Coach and develop people... ...execution, and compliance, with a strong focus on risk management and internal controls....Senior
- NACCO Natural Resources is seeking an experienced professional in Plano, Texas, to lead the SOX compliance program and internal audits. This hybrid role emphasizes the use of automation and data analytics to improve audit efficiency. The ideal candidate will have a Bachelor...Senior
- T-Mobile USA, Inc. is seeking a focused IT audit and AI controls professional who will lead continuous testing to prove AI controls are effective and auditable. You will own the evidence store and monitor drift as technology shifts, ensuring regulatory mappings and remediation...SeniorShift work
- Talnt in Frisco, TX is seeking an Audit & Assurance Senior to lead engagements from planning through completion, ensuring GAAP/GAAS compliance and high-quality client service across industries. This role requires strong analytical skills, mentorship of junior staff, effective...Senior
- ...energetic Sr. Technology Manager for its Audit team with a focus on technology, cyber, and information... ..., application and cloud controls, and cybersecurity risk across multiple portfolios. You... ...The ideal candidate brings extensive IT and audit experience, strong leadership...Senior
- Jack Henry is seeking an IT auditor to assist with controls testing. This role will work with a talented team on internal controls... ...and other listed offices. Requirements include 18 months of IT auditing experience, COBIT or NIST familiarity, and SOX testing; travel up...1 day per week
- Toyota is seeking a Senior Third Party Cybersecurity Risk Analyst in Plano, TX to assess cybersecurity risk across Toyota’s third-party portfolio. You will review SOC reports, ISO certifications, and PCI DSS evidence, evaluate control effectiveness, and communicate findings...SeniorRelocation package
- ...provide a better solution. Within CCK, Audit & Assurance focuses on partnering with clients in every... ...compilations, as well as internal audit, SOC examinations, fraud examinations, and... ...Responsibilities The audit and assurance senior is motivated and highly organized,...SeniorWork at officeLocal area
- ...SR Internal Auditor (IT) The SR Internal Auditor (... ...information technology audits under the direction of the... ...planning, etc. The primary focus of this position will be... ..., with direction from senior team members. Audit... ...recovery. SOX and SSAE18/SOC control testing. Demonstrate...SeniorLocal areaFlexible hours
- ...solutions provider is seeking an Account Director for remote work. This role focuses on building long-term relationships with clients, managing accounts, and driving growth initiatives in the IT and Tech industry. The ideal candidate will have over 8 years of relevant...SeniorRemote work
- ...Architect AdvisorAbout your role:As a Global Enterprise Cybersecurity Architect, you will lead the strategy and design of... ...enterprise security standards and partner with IT, business, compliance, risk, legal, audit, and DevSecOps teams to drive adoption. Lead threat...Full timeTemporary workH1bWork at officeMonday to Friday
- Gfoat in Frisco, TX seeks a Senior Accountant to ensure financial integrity, GAAP/GASB compliance... ...support across departments. The role focuses on automating processes, optimizing ERP... ...reports for budgeting and external audits. You will work with cross‑functional teams...Senior
- Conifer Health, part of the Tenet family, seeks a Senior Analyst to lead high-complexity projects within the Product Management team. You will own requirements, collaborate across IT and operations, and mentor the analyst team. You will translate operational needs into...Senior
- Pixie, a US-focused IT talent and contracting firm, is seeking a Senior Business Developer to drive growth across the United States by developing new business opportunities and building strong client relationships. You will identify prospects, open new accounts, negotiate...Senior
- T-Mobile is seeking a qualified IT audit & controls professional to lead continuous testing of AI governance. You will prove controls work, manage the evidence store, and map controls to SOX ITGC, NIST AI RMF, and ISO 42001 while coordinating remediation with cross-functional...Senior
- ...Management Program. This role focuses on identifying, assessing,... ...Network, Cloud, Application, IT Operations, and Compliance teams... ...performance, maintain audit-ready evidence, and strengthen... ...~2+3 years of experience in cybersecurity, information security, vulnerability...Work at officeRemote workVisa sponsorshipFlexible hours
$130k - $135k
...for all. What is the Internal WWT IT Team, and why join? The Internal... ...Our Security Operations Center (SOC) is expanding, and we’re seeking a Senior SOC Analyst to support a weekend schedule... ...excellence. This role is focused on eliminating inefficiencies, expanding...SeniorFull timeRemote workShift workWeekend work- Arkray Group is seeking an experienced IT Specialist in Plano, TX. You will manage business processes and systems, including ARKRAY's... ...position offers the opportunity to work in a dynamic environment with a focus on process improvement and system validation. #J-18808-Ljbffr...SeniorFull time
- Thomson Reuters is seeking a strategic Senior Product Manager to drive product market fit for CoCounsel Tax, Audit & Accounting. This role actively defines product strategy... ...deep engagement with corporate customers, and focuses on delivering innovative solutions tailored...SeniorFlexible hours
- ...One is seeking a Principal Auditor for its Consumer Lending Audit team. The role focuses on operational, compliance and risk management audits... ...presence about three days per week at a Capital One office. It offers opportunities for growth, mentoring, and exposure to...SeniorWork at office3 days per week
$205.38k - $327.84k
...ability to join a highly dynamic team focused on providing exceptional client service... ...If yes, consider joining (BT) as an **Cybersecurity** **&** **IT Risk Director**! Our Risk Advisory... ...knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best...Work experience placementLocal areaWorldwide
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