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) in Frisco, TX. You will help clients assess IT risks, design controls, and deliver assurance services across cybersecurity, governance, and IT operations. Join a fast-growing risk advisory...Senior
$101.23k - $151.87k
...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...SeniorWork experience placementLocal areaWorldwide$101.23k - $151.87k
...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...SuggestedWork experience placementLocal areaWorldwide- ...the people who work here.NTT DATA Services currently seeks a Healthcare IT Security Senior Auditor to join our team in Plano, Texas (US-TX), United States (US).Serve as lead for Hospital IT Audit & Compliance Program, overseeing NTT Data IT audit operations for client...SeniorFor contractors
- ...services company is seeking a Principal Technology Auditor in Plano, TX. The role involves executing audits on technology functions and requires 4+ years of experience in IT or information security, along with strong analytical skills. Candidates should have a Bachelor's...SeniorFlexible hours
- ...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
- Baker Tilly is a leading advisory, tax and assurance firm seeking an Audit Senior Associate in Frisco, TX. This role focuses on industry-specific clients and delivering audit and assurance services with autonomy over scheduling and development opportunities. Join a collaborative...SeniorFlexible hours
- Globe Life Inc. in McKinney, TX, seeks a Sr. IT Audit Manager to lead assurance and consulting across Globe Life and its subsidiaries. This hybrid role reports to Internal Audit and balances in-office Tuesdays-Thursdays with work-from-home Mondays and Fridays. You will...SeniorWork at officeWork from homeMonday to Friday
- ...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
- 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
- ...guiding complex tax research, planning, and audits within a telecommunications context. The... ...functional collaboration with legal, accounting, IT, and operations to optimize tax value. The... ...mentoring and leadership skills, with a focus on driving tax operations excellence and...Senior
- The Senior IT Application Analyst serves as the primary liaison between Information Technology... ...application controls while supporting audit and compliance requirements. Perform periodic... ...color vision, and the ability to adjust focus. EEO Statement: Segway Inc. provides...SeniorWork experience placementWork at office
- ...experience - 2-3 years of experience in a SOC, NOC, or similar security-operations role... ...record. We work with the top 10% in cybersecurity. If that’s you, please apply. ON2IT's... ...service ensures that organizations can safely focus on their core business again, knowing...Live inWork at officeNight shift
- ...team. Careington International is looking to add a Senior IT Project Manager with Client Facing and Consulting background... ...enterprise tooling to ensure transparency, traceability and auditability. Cross-Functional Leadership & Team Enablement Lead, mentor...SeniorSummer work3 days per week
- Careington International Corporation is seeking a Senior IT Project Manager with a client-facing and consulting background to lead enterprise IT initiatives from Frisco, TX. This hybrid role requires three days in the office and two days remote, with a transition back to...SeniorWork at officeRemote work
- ...modernization of our core technology infrastructure. As a Senior AI Developer, this role will be a leader in AI focused workflows across the System Development Life Cycle.... ...and/or PostgreSQL. o 2+ years Prior experience in IT Transformations and system modernization...Senior
- ...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
- Jack Henry & Associates, Inc. seeks an IT Auditor to support internal controls testing and client assistance testing with third parties... ...paradigms and business units. You will perform risk-based audits, document observations, and communicate findings clearly. Requirements...
$48.35k - $78k
Jack Henry is seeking an IT Auditor to support internal controls testing and client assistance testing in collaboration with third parties. The role offers a hybrid schedule with at least one day per week in designated office locations including Allen, TX. Initial compensation...Work at office1 day per week- ...Cain Watters & Associates seeks an IT Manager, Software Engineering to lead the software development function and modernize delivery practices. You will oversee design, development, and maintenance of custom and integrated software solutions, ensuring alignment with business...Senior
- ...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
- SR Internal Auditor (IT) The SR Internal Auditor (... ...information technology audits under the direction of the... ..., etc. The primary focus of this position will be... ...validation, with direction from senior team members. Audit... ...recovery. SOX and SSAE18/SOC control testing....SeniorLocal areaFlexible hours
- Baker Tilly US, a leading advisory, tax and assurance firm, seeks an Audit Senior Associate in Frisco, TX. This role focuses on delivering industry-focused audit and assurance services to middle-market clients, with opportunities for upward career trajectory and flexible...SeniorFlexible hours
- 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
- 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
- ...and strengthen internal controls. The role collaborates with multiple departments to plan and execute audits, including SOX testing and risk assessment, with a focus on safeguarding assets and improving processes. The candidate will contribute to due diligence reviews...Senior
- ...consumer products, automotive, industrial automation, professional sports and entertainment, life sciences, ecommerce, and education.The IT Implementation Analyst - Teller UX drives pre-implementation readiness, migration planning, configuration discovery, and process...
- 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
- ...preparing annual department budget templates Support annual audits, league reporting, and annual tax filings Create and maintain... ...peripheral vision, depth perception, and the ability to adjust focus. The employee may be required to work both indoors and outdoors,...SeniorWork at office
- ...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
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