Top 74 It auditor Jobs in Coppell, Tx

Lead IT Compliance Auditor
Thomas Edwards Group Inc. —Fort Worth, TX
- $140,000 a year
- Spanish
- English
- Mid-level
Quick Apply
1d
Internal Auditor II
Jack Henry & Associates —Allen, TX
- $48,350 - $78,000 a year
- Full-time
- Hybrid work
- CPA
- PMP
- Research
2d
Senior IT Auditor
GameStop —Grapevine, TX
- Microsoft Excel
- CPA
- Mid-level
Quick Apply
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
IT Lead Auditor
GM Financial —Arlington, TX
- Full-time
- Hybrid work
- Oracle
- CPA
- 5 years
- Tuition reimbursement
- 401(k) matching
Sr. IT Auditor - SOX
Lennox International —Richardson, TX
- Full-time
- Spanish
- CPA
- 5 years
Quick Apply
Cybersecurity IT Audit Manager
CBRE —Richardson, TX
- Full-time
- 7 years
- Microsoft Excel
- Microsoft Outlook
Security Analysis Senior Specialist
NTT DATA —Plano, TX
- $90.11 - $100.20 an hour
- Remote
- Analysis skills
- Senior level
- Communication skills
- Health savings account
- AD&D insurance
Quick Apply
10d
GRC Security Compliance Advisor
NTT Ltd —Plano, TX
- $106,575 - $177,625 a year
- Hybrid work
- Office
- Senior level
- 10 years
- Health savings account
- AD&D insurance
Information Systems Auditor – Backup & Data Recovery
Action Logistics, Inc —Arlington, TX
- Computer Science
- 5 years
- AWS
Quick Apply
Senior IT Auditor
Hilltop Holdings —Dallas, TX
- Full-time
- CPA
- Computer Science
- Word processing
- Relocation assistance
1d
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
Senior GRC Analyst, Hybrid TX
Amynta Group —Dallas-Fort Worth, TX
- Full-time
- Hybrid work
- Office
- Analysis skills
- Bachelor's degree
Senior IT Auditor, Quality
HITRUST Services LLC —Frisco, TX
- HIPAA
- 3 years
- Bachelor's degree
Quick Apply
Audit Associate
Fidelity Investments —Westlake, TX
- Full-time
- CPA
- Mid-level
- Office
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 Information Security Compliance Engineer
Crestron Electronics Inc. —Plano, TX
- $93,500 - $151,000 a year
- Full-time
- Computer science
- Azure
- Computer Science
- Paid holidays
- Disability insurance
IT Audit Manager, SOX
McKesson —Irving, TX
- $104,800 - $174,600 a year
- 7 years
- CPA
- Continuous improvement
2d
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

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it auditor jobs near coppell, tx

Lead IT Compliance Auditor

Thomas Edwards Group Inc. -
Fort Worth, TX

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Job Details

$140,000 a year
1 day 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 coppell, tx

Lead IT Compliance Auditor

Internal Auditor II

Senior IT Auditor

IT Compliance Analyst II - IT Services

Associate Cybersecurity Analyst

IT Lead Auditor

Sr. IT Auditor - SOX

Cybersecurity IT Audit Manager

Security Analysis Senior Specialist

GRC Security Compliance Advisor

Information Systems Auditor – Backup & Data Recovery

Senior IT Auditor

Manager, Information Assurance Services (SOC Focus)

Senior GRC Analyst, Hybrid TX

Senior IT Auditor, Quality

Audit Associate

Information Security Risk and Compliance Analyst

Senior Information Security Compliance Engineer

IT Audit Manager, SOX

IT Manager - SOX Audit & Compliance

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