Top 54 It auditor Jobs in Arlington, Tx

Lead IT Compliance Auditor
Thomas Edwards Group Inc. —Fort Worth, TX
- $140,000 a year
- Spanish
- English
- Mid-level
Quick Apply
2d
IT Compliance Analyst II - IT Services
GM Financial —Arlington, TX
- Overtime
- Hybrid work
- Microsoft Excel
- Mid-level
- Office
- Tuition reimbursement
- 401(k) matching
Associate Cybersecurity Analyst
GM Financial —Arlington, TX
- Full-time
- Hybrid work
- Mid-level
- Office
- High school diploma or GED
- Tuition reimbursement
- 401(k) matching
Information Systems Auditor – Backup & Data Recovery
Action Logistics, Inc —Arlington, TX
- Computer Science
- 5 years
- AWS
Quick Apply
Senior IT Auditor
GameStop —Grapevine, TX
- Microsoft Excel
- CPA
- Mid-level
Quick Apply
IT Lead Auditor
GM Financial —Arlington, TX
- Full-time
- Hybrid work
- Oracle
- CPA
- 5 years
- Tuition reimbursement
- 401(k) matching
Information Security Risk and Compliance Analyst
Sunflower Bank NA —Dallas, TX
- Online Application
- Mid-level
- Office
- Bachelor's degree
- Paid holidays
- Dental insurance
Quick Apply
Senior IS Risk Analyst | Fort Worth, TX
TTI, INC. —Fort Worth, TX
- Computer science
- Computer Science
- Office
- Health insurance
- Dental insurance
Manager, Information Assurance Services (SOC Focus)
Aprio —Dallas, TX
- $132,200 - $156,400 a year
- Full-time
- Remote
- Sales
- HIPAA
- Recruiting
- Profit sharing
- Wellness program
Audit Associate
Fidelity Investments —Westlake, TX
- Full-time
- CPA
- Mid-level
- Office
Senior IT Auditor
Hilltop Holdings —Dallas, TX
- Full-time
- CPA
- Computer Science
- Word processing
- Relocation assistance
2d
Information Security & Technology Risk Analyst
AgTrust Farm Credit —Fort Worth, TX
- Full-time
- Computer Science
- Analysis skills
- Bachelor's degree
Quick Apply
IT Audit/Controls - Manager
PRICE WATERHOUSE COOPERS —Dallas, TX
- $99,000 - $232,000 a year
- Hybrid work
- Computer Science
- Mid-level
- Finance
- Paid holidays
- Health insurance
Dallas Technology Audit & Advisory (Financial Services) Manager
Protiviti —Dallas, TX
- $107,000 - $191,520 a year
- Email
- Background check
- Microsoft Access
- Oracle
- Paid parental leave
- Health savings account
Audit Team Lead - Info Technology
BOK Financial —Dallas, TX
- Computer Science
- Office
- 3 years
6d
Internal Audit, Engineering Audit, Associate, Dallas
Goldman Sachs —Dallas, TX
- System design
- Mid-level
- Office
- Disability insurance
- Health insurance
IT Manager - SOX Audit & Compliance
Ash Grove Cement —Dallas, TX
- $125,100 - $152,900 a year
- Azure
- Computer Science
- 5 years
- Profit sharing
- Paid holidays
Quick Apply
Lead Info Security Analyst - Issue and Regulatory Support
TIAA —Dallas, TX
- $121,000 - $149,000 a year
- Online Application
- 5 years
- Senior level
3d
Vendor Risk Analyst
Hilltop Holdings —Dallas, TX
- Full-time
- Mid-level
- Finance
- Analysis skills
IT Audit Manager, SOX
McKesson —Irving, TX
- $104,800 - $174,600 a year
- 7 years
- CPA
- Continuous improvement
3d

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it auditor jobs near arlington, tx

Lead IT Compliance Auditor

Thomas Edwards Group Inc. -
Fort Worth, TX

Quick Apply

Job Details

$140,000 a year
2 days ago

Qualifications

Accounting firm experience

Full Job Description

Lead IT Compliance Auditor #10899
Position Summary
The Lead IT Compliance Auditor will support the IT Compliance team by proactively identifying control deficiencies before they result in Internal Audit or external audit findings. This role will focus on IT SOX readiness, control testing, remediation, and strengthening the overall IT control environment.
This is an individual-contributor role with potential for future leadership opportunities.
Key Responsibilities

Perform ongoing testing of IT general controls and application controls.
Identify control gaps, documentation weaknesses, and potential deficiencies before formal audit testing.
Partner with IT control owners to strengthen controls and remediate issues.
Support the planning and execution of the IT SOX compliance program.
Evaluate control design and operating effectiveness.
Prepare clear, detailed workpapers and communicate findings and recommendations.
Monitor corrective-action plans and validate remediation.
Identify recurring issues, emerging risks, and opportunities to improve controls.
Coordinate with Internal Audit, external auditors, and third-party specialists.
Support SOC, PCI-DSS, operational, and other technology-related compliance reviews.
Provide technical guidance to less-experienced members of the IT Compliance team.

Qualifications

Bachelor’s degree or equivalent experience.
Two or more years of IT audit, IT compliance, technology risk, or SOX experience.
Public accounting IT audit experience required; Big Four experience strongly preferred.
Strong knowledge of IT SOX, IT general controls, and control remediation.
Experience identifying potential control failures before formal audit testing.
Excellent written, verbal, analytical, and interpersonal skills.
Ability to work independently and collaborate effectively with employees at all levels.
CISA, CIA, or similar certification preferred.
Financial services, retail, or multi-unit experience preferred.
Bilingual English and Spanish skills are a plus.
Travel of less than 10% may be required.

#ZR
#IND

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Refine Your Search

it auditor jobs in arlington, tx

Lead IT Compliance Auditor

IT Compliance Analyst II - IT Services

Associate Cybersecurity Analyst

Information Systems Auditor – Backup & Data Recovery

Senior IT Auditor

IT Lead Auditor

Information Security Risk and Compliance Analyst

Senior IS Risk Analyst | Fort Worth, TX

Manager, Information Assurance Services (SOC Focus)

Audit Associate

Senior IT Auditor

Information Security & Technology Risk Analyst

IT Audit/Controls - Manager

Dallas Technology Audit & Advisory (Financial Services) Manager

Audit Team Lead - Info Technology

Internal Audit, Engineering Audit, Associate, Dallas

IT Manager - SOX Audit & Compliance

Lead Info Security Analyst - Issue and Regulatory Support

Vendor Risk Analyst

IT Audit Manager, SOX

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