IT Audit Manager
Ernst & Young
EY is seeking an IT Assurance and Technology Risk Manager in Dallas. The role focuses on planning and performing IT audit and attestation procedures for private and public clients, applying PCAOB and AICPA standards. You will lead diverse professionals, build client relationships and deliver high-quality engagements in a hybrid work model. Minimum qualifications include a bachelor’s degree and 5 years of IT audit/risk experience; CPA/CISA/CGEIT/CIA/CISM or equivalents expected within one year. #J-18808-Ljbffr
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the IT Audit Manager in Dallas, TX vacancy
$101k - $155k
The Basics:The ideal candidate brings extensive experience leading audit and compliance programs across multiple frameworks and certifications. The IT Audit Manager builds and runs Tanium's audit program, leading a team of auditors, developing audit methodology, and driving...SuggestedFull timeLive inWorldwideFlexible hours$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries....SuggestedFull timeH1b$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...SuggestedH1b- A prominent financial services institution seeks an IT Audit Manager to enhance their digital auditing capabilities through innovative automation solutions. This hybrid role, based in Dallas, involves developing risk assessment tools leveraging Machine Learning and Artificial...Suggested
- Scotiabank is seeking a Senior Audit Manager in Dallas, Texas to lead internal audits focused on Cybersecurity and Infrastructure, ensuring compliance with internal policies and regulations. You will work in a dynamic environment, overseeing audit activities and developing...SuggestedFlexible hours
- ...distribution services, ecommerce, and cloud solutions, along with enterprise IT systems and services.The CISO will be responsible for communicating at a strategic level to Executive Management, the Audit and Compliance Committee, and the Board of Directors, ensuring our...
- ...Consulting Financial Services practice is hiring an Information Technology Internal Audit Manager to help clients strengthen governance, risk management and controls. You will lead ITGC/IT audit engagements, work with banking clients, and guide project teams from...
$101.8k - $208.2k
...has been a core part of our DNA across our audit, tax, and consulting groups. That's why... ...efficiency, insights, and client outcomes. In management at Crowe, you play a pivotal role in... .... You will be responsible for: Leading IT General Controls/IT Audit and IT Risk...Work experience placementLocal areaWorldwide- PwC is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit engagements across diverse industries. You will guide teams, manage client accounts, and mentor junior staff while leveraging AI and risk technologies to strengthen governance and internal controls...
- ...Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is... ...for planning, organizing, and executing IT audit engagements of IT internal controls, application... ...with the IT department staff and management, operational and financial internal audit...Currently hiringRelocation package
$243k - $365k
...relationships with Engineering, Product, Clinical, Regulatory and Quality, IT, Legal, Finance, and Commercial teams.Take on an external-facing... ....QualificationsMinimum Qualifications8 years of progressive management experience in security engineering and/or information security...Full timeWork experience placementVerily
Dallas, TX5 days ago- ...objectives. The CISO will directly own enterprise IT security, internal security operations,... ...to include AI / Generative AI risk management, covering emerging areas like LLMs,... ...controls Lead internal and external security audits and remediation tracking...Casual workLocal areaFlexible hours
Quality Ai
Dallas, TX6 days ago - ...Specialties cloud backup aws cloud infrastructure backup google cloud platform microsoft azure cloud backup posture management (cbpm) enterprise cloud storage cloud solutions cloud compliance resilience data resilience and ai enablement...
- ...review of user access rights with department managers Establishes security monitoring... ...frameworks and best practices Serves as the IT department liaison to external auditors and examiners for the purpose of audit preparation, evidence collection, and follow...
TIB, N.A.
Farmers Branch, TX1 day ago - ...context of business growth and transformation. Key responsibilities include developing and maintaining a robust security program, managing security incidents, and ensuring compliance with relevant regulations. The successful candidate will also be instrumental in fostering...
Confidential
Dallas, TX4 days ago - ...position includes full life-cycle Assessment and Authorization (A&A) management through all 6 Steps of the RMF process in support of the... ...such as HBSS or ACAS, and patch management, such as IAVM to ensure IT staff pushes patches to all systems in an effort to maintain compliance...Full timeLocal areaFlexible hours
Contact Government Services LLC
Dallas, TX1 day ago - Overview Our client, a Prominent Financial Services Institution , is looking to hire a strong IT Audit Manager to join their Emerging Technology - Data Science team in Dallas. This is a hybrid role that will require some in-office presence as well as ample work from home...Work at officeWork from home
$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate has solid, hands-on experience... ...compliance processes and federal risk management frameworks, including exposure to FedRAMP... ...technical audiences; experience producing audit findings, policies, and compliance reports...Full timeLive inWorldwideFlexible hours- Resideo Technologies Inc. is seeking a CISO to establish and maintain a multi-year enterprise-wide cybersecurity strategy, aligning with sustainability and resilience goals. The role leads a central security team and coordinates matrixed resources across global operations...
- ...position includes full life-cycle Assessment and Authorization (A&A) management through all 6 Steps of the RMF process in support of the... ...such as HBSS or ACAS, and patch management, such as IAVM to ensure IT staff pushes patches to all systems in an effort to maintain compliance...Full timeLocal areaFlexible hours
Contact Government Services, LLC
Dallas, TX25 days ago - ...requires a candidate with exceptional communication skills, a strong IT background, and the ability to thrive in a fast-paced... ...our organization's data and systems.Utilize prior experience in Managed Service Provider (MSP) or Managed Security Service Provider (MSSP...
She Recruits LLC
Dallas, TX5 days ago - ...corporation that is looking to hire someone into their newly opened Senior IT Auditor position! This opportunity will be focused on operational... .... Having experience and knowledge across IT controls and audit, and also being able to communicate efficiently will be crucial....
- INSPYR Solutions is seeking an IT Operational Auditor for a remote position focused on evaluating operational effectiveness in a dynamic... ...services environment. Candidates should have over 4 years of IT audit experience, particularly in consumer finance or retail. The role...Remote job
- A leading real-estate corporation is seeking a Senior IT Auditor to assess operational, financial, and regulatory risks within the IT department. Candidates should have over 3 years of IT audit experience and be pursuing or holding a relevant certification like CISA, CIA...
- A recruitment agency is seeking a Senior IT Auditor in the east Fort Worth area of Texas. The ideal candidate will have over 2 years of IT Audit experience, with a strong background in SOX and ITGCs. This position offers a flexible in-office work model and a strong benefits...Work at officeFlexible hours
- S+H Search is recruiting for a Senior IT Auditor in the east Fort Worth area. If you’... ...improvements Partner with IT and Internal Audit leadership Work across areas such as: IT... ...Security (logical, network, physical) Change Management BCP / Disaster Recovery ERP & Application...Work at office
$152k - $253.4k
...role ensures successful delivery of Information Security and IT risk management services in compliance with McKesson Cyber Security policies,... ...-quality execution. Co-ordinate IT risk, compliance, and audit reviews, and assist with remediation of findings. Ensure...McKesson
Irving, TXmore than 2 months ago$85.3k
...every Southwest Customer. Department Internal Audit Our Company Promise We are committed to provide... ...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 audits...Work at officeVisa sponsorshipSouthwest Airlines
Dallas, TX1 day ago- ...services to meet personal, business, and wealth-management financial objectives. Creating... ...individual to fill the position of full-time IT Staff Auditor II at our Dallas, TX... ...individual contributor within the Internal Audit function, reporting directly to an Internal...Full timeFlexible hours
Sunflower Bank, N.A.
Dallas, TX2 days ago - ...retail, distribute and fulfill travel worldwide. The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview... ...and risk management practices. We are seeking a Staff IT Auditor to join our global Internal Audit team, where innovation...WorldwideFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Manager. Be the first to apply!
Related searches
- IT professional services engineer Dallas, TX
- information technology IT intern Dallas, TX
- IT student Dallas, TX
- visa sponsorship IT Dallas, TX
- IT associate Dallas, TX
- information technology intern Dallas, TX
- information technology no experience Dallas, TX
- IT network manager Dallas, TX
- IT project coordinator Dallas, TX
- senior director it Dallas, TX