Senior IT Audit & Cybersecurity Risk Consultant (SOC Focus)
Baker Tilly Us
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 practice, collaborating with client leadership and delivering high-quality reports while developing expertise in SOC engagements and cloud audit within a team that values mentorship and career growth. #J-18808-Ljbffr Baker Tilly Us
$101.23k - $151.87k
...of the fastest growing consulting and accounting firms in... ...join a highly dynamic team focused on providing exceptional... ...technology risk advisory? If yes, consider... ...Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant (SOC Focus) ! Our Risk Advisory...SeniorWork experience placementLocal areaWorldwide- 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...Senior
$101.23k - $151.87k
...of the fastest growing consulting and accounting firms in... ...join a highly dynamic team focused on providing exceptional... ...technology risk advisory? If yes, consider... ...Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant (SOC Focus) ! Our Risk Advisory...SuggestedWork experience placementLocal areaWorldwide- ...currently seeks a Healthcare IT Security Senior Auditor to join our team in... ...Serve as lead for Hospital IT Audit & Compliance Program,... ...measures required to control risks and escalate matters of business... ...comprehensive portfolio of consulting, applications, infrastructure...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
- ...Overview:Could you be our next Senior IT Auditor? Globe Life is... ...be responsible for conducting audits on control design, effectiveness... ...of the audit lifecycle, from risk assessment & planning through... ...Advisories for Assurance and Consulting Services company.Excellent written...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... ..., and coach staff while ensuring SOX compliance and risk controls align with company objectives. #J-18808-...SeniorWork at officeWork from homeMonday to Friday
- ...is looking for a SR Internal Auditor (IT) to conduct technology audits and assess IT security controls. The... ...Information Systems. You'll collaborate with senior leadership to improve controls and... ..., while effectively communicating risks and audit findings. This hybrid...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
- ...complex tax research, planning, and audits within a telecommunications... ...collaboration with legal, accounting, IT, and operations to optimize tax value... ...and leadership skills, with a focus on driving tax operations excellence and risk management across the enterprise....Senior
- The Senior IT Application Analyst serves as the primary liaison between... ...controls while supporting audit and compliance requirements. Perform... ..., system capabilities, risks, dependencies, and technology... ...vision, and the ability to adjust focus. EEO Statement: Segway Inc. provides...SeniorWork experience placementWork at office
- ...Compliance Risk Management Senior Associate Bring your expertise to JPMorgan Chase. As part of... ...in Risk Management and Compliance is focused on thinking beyond traditional approaches... ...strategies. Support regulatory exams, audits, and testing activities related to...Senior
- ...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
- ...International is looking to add a Senior IT Project Manager with Client Facing and Consulting background to join our IT... ...routinely presenting program status, risks, financial trade-offs and... ...transparency, traceability and auditability. Cross-Functional Leadership...SeniorSummer work3 days per week
- 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
$161.5k - $184.3k
...Overview Senior Manager, Risk Advisor As a Sr. Manager Pod Lead in the... ...Evaluation, Issues & Events, Audits & Exams, and Access Management... ...emerging risks and regulatory focus areas; Identify opportunities... ...are a truth seeker. You make it your business to master the...SeniorFull timePart timeWork at officeLocal areaMonday to Friday3 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
- LSEG RISK INTELLIGENCE - AMERICAS SOLUTION CONSULTANT is a senior technical business consultant role focused on AML, sanctions, and third‑party risk, with strong data science and integration skills. You will serve as a technical SME to sales, product, and delivery teams...Senior
- ...better solution. Within CCK, Audit & Assurance focuses on partnering with clients... ...as well as internal audit, SOC examinations, fraud examinations... ...The audit and assurance senior is motivated and highly organized... .... Completing engagement risk assessments considering history...SeniorWork at officeLocal area
- ...nation’s leading audit, tax, and... ...AI Governance Senior Analyst to join... ...and associated risk, compliance, and... ...of Advisory and Consulting services. We work... ...Exempt Department: IT Office... ...Computer Science, Cybersecurity, or other related... ...frameworks (NIST, ISO, SOC 2, etc.)....SeniorFull timeFixed term contractWork at officeLocal areaMonday to Friday
- Jack Henry & Associates, Inc. seeks an IT Auditor to support internal controls testing and client assistance testing with third... ...multiple testing paradigms and business units. You will perform risk-based audits, document observations, and communicate findings clearly....
$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
- SoFi Technologies, Inc. is seeking a 2LOD Senior Risk Analyst to contribute to the maturation of our Credit Risk Oversight function for SoFi Bank, NA and subsidiaries. The role focuses on analytics, predictive modeling, and risk assessment across unsecured, secured, and...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
- ...Internal Auditor (IT) The SR Internal Auditor... ...technology audits under the direction... ..., etc. The primary focus of this position will... ...guidance, conduct risk-based audits, including... ...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
- ...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
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