Top 63 it auditor Jobs in coppell tx

Senior Technology Risk Analyst - Controls CoE
Fidelity Investments —Westlake, TX
- Full-time
- Azure
- Computer Science
- 5 years
Associate Cybersecurity Analyst
GM Financial —Arlington, TX
- Full-time
- Hybrid work
- Mid-level
- Office
- High school diploma or GED
- Tuition reimbursement
- 401(k) matching
9d
Manager, Information Assurance Services
Aprio —Dallas, TX
- $110,000 - $176,000 a year
- Full-time
- Remote
- CPA
- Sales
- HIPAA
- Profit sharing
- Wellness program
Senior IT Auditor
GameStop —Grapevine, TX
- Microsoft Excel
- CPA
- Mid-level
Quick Apply
5d
Vice President - Adoption Readiness Assessor
JPMorganChase —Plano, TX
- $152,000 - $260,000 a year
- Full-time
- Azure
- 5 years
- AWS
- Health insurance
- Tuition reimbursement
Vice President - Adoption Readiness Assessor
JPMorganChase —Plano, TX
- $152,000 - $260,000 a year
- Full-time
- Azure
- 5 years
- AWS
- Health insurance
- Tuition reimbursement
Audit Associate
Fidelity Investments —Westlake, TX
- CPA
- Mid-level
- Office
Senior Audit Project Manager/Technology Audit Manager
U.S. Bank National Association —Irving, TX
- $133,365 - $156,900 a year
- Full-time
- Office
- Bachelor's degree
- US work authorization
- Paid holidays
- Disability insurance
Senior Technology Risk Analyst
Newrez —Coppell, TX
- Overtime
- Computer science
- 7 years
- Azure
- Paid parental leave
- Health savings account
2d
Senior Manager, Information Assurance Services
Aprio —Dallas, TX
- $149,500 - $242,000 a year
- Full-time
- Remote
- CPA
- Sales
- HIPAA
- Profit sharing
- Wellness program
12d
IT Audit Manager
Fidelity Investments —Westlake, TX
- $97,000 - $185,000 a year
- Email
- Azure
- CPA
- 5 years
- Loan repayment program
- Tuition reimbursement
IT Operations Analyst
Sally Beauty Holdings —Plano, TX
- Hybrid work
- Computer science
- Computer Science
- Mid-level
- Store discount
- Paid holidays
IT Audit Senior Analyst
Fidelity Investments —Westlake, TX
- $83,000 - $158,000 a year
- Azure
- CPA
- Bachelor of Science
- Loan repayment program
- Tuition reimbursement
Internal Audit - Dallas - Associate, Technology Audit - 9598681
Goldman Sachs —Dallas, TX
- Computer Science
- Mid-level
- Office
- Disability insurance
- Health insurance
IT Lead Auditor
GM Financial —Arlington, TX
- Full-time
- Hybrid work
- Oracle
- CPA
- 5 years
- Tuition reimbursement
- 401(k) matching
Director, IT SOX Compliance
Gap Inc. —Coppell, TX
- Full-time
- Azure
- 5 years
- DevOps
- Store discount
- Employee stock purchase plan
IT Audit Senior Manager
Fidelity Investments —Westlake, TX
- $107,000 - $216,000 a year
- 7 years
- Azure
- CPA
- Loan repayment program
- Tuition reimbursement
IT Audit Professional
Freddie Mac —Dallas, TX
- $90,000 - $134,000 a year
- Full-time
- Computer science
- Azure
- Oracle
3d
Senior Auditor - CTO
U.S. Bank National Association —Irving, TX
- $92,820 - $109,200 a year
- Full-time
- Azure
- CPA
- DevOps
- Paid holidays
- Disability insurance
Sr. Technology Auditor
AppFolio —Dallas, TX
- $94,400 - $118,000 a year
- Full-time
- Computer Science
- AWS
- Bachelor's degree

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Senior Technology Risk Analyst - Controls CoE

Fidelity Investments -
Westlake, TX

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Job Details

Full-time

Qualifications

Bachelor's degree
Data-driven problem-solving

Full Job Description

Job Description:

The Role

Are you passionate about strengthening technology controls and influencing risk outcomes at enterprise scale? Do you thrive in complex environments where your judgment and expertise directly support audit, regulatory, and certification objectives? As a Senior Technology Risk Analyst, you will play a critical role in shaping how Fidelity evaluates and strengthens technology risk management across the organization. This role offers the opportunity to lead impactful testing efforts, collaborate with senior stakeholders, and continuously improve how we manage technology risk.

Core responsibilities include:

Leading and executing technology risk and controls testing activities supporting audit, regulatory, and certification requirements
Assessing control design and operating effectiveness across complex, distributed, cloud, and vendor‑hosted environments
Partnering with technology, risk, and audit teams to identifying, analyzing, and escalating control gaps and emerging risks
Applying advanced risk judgment and analytical thinking to solving complex control and risk challenges
Contributing to improving testing methodologies, automation approaches, and documentation quality
Providing guidance and informal mentorship to less experienced analysts while supporting broader testing workstreams

The Expertise and Skills You Bring

You bring strong experience in technology risk, controls, or audit functions within complex organizations, along with the ability to independently evaluate control effectiveness and navigate ambiguity. You have a solid foundation in technology risk frameworks and testing methodologies and are comfortable partnering with senior stakeholders across technology, audit, and compliance. You communicate clearly, apply sound professional judgment, and leverage data and analytics to drive meaningful insights.

Bachelor’s degree in computer science, technology, or a related field (Master’s degree preferred)
5 or more years of experience in technology risk, IT, cybersecurity, cloud, analytics, or audit roles
Experience performing control assessments and evaluating control maturity across diverse technology environments
Working knowledge of industry frameworks such as NIST, COBIT, AICPA Trust Services Criteria, ISO 27001, HITRUST, or similar
Familiarity with cloud security models (AWS, Azure, SaaS, PaaS) and GRC platforms such as Archer (preferred)
Professional certifications such as CISA, CISSP, CRISC, or CISM (nice to have, not required)

Note: Fidelity will not provide immigration sponsorship for this position.

The Team

We are part of Fidelity’s Enterprise Technology Risk organization, embedded within the broader Legal, Risk, and Compliance function. Our Technology Risk Controls Testing team exists to provide independent, objective assurance over the effectiveness of technology controls protecting our clients, employees, and brand. We work closely with Corporate Audit, Enterprise Compliance, Information Security, Operational Risk, and technology and business partners across Fidelity.

Our team is built on collaboration, accountability, and a relentless commitment to risk excellence. We value diverse perspectives, continuous learning, and strong partnerships that help Fidelity remain resilient in an evolving technology landscape. We are committed to fostering an inclusive culture where our people are empowered to grow, contribute, and make a meaningful impact.

Certifications:

Category:

Information Technology

Please be advised that Fidelity’s business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.

Apply Now

Refine Your Search

it auditor jobs in coppell tx

Senior Technology Risk Analyst - Controls CoE

Associate Cybersecurity Analyst

Manager, Information Assurance Services

Senior IT Auditor

Vice President - Adoption Readiness Assessor

Vice President - Adoption Readiness Assessor

Audit Associate

Senior Audit Project Manager/Technology Audit Manager

Senior Technology Risk Analyst

Senior Manager, Information Assurance Services

IT Audit Manager

IT Operations Analyst

IT Audit Senior Analyst

Internal Audit - Dallas - Associate, Technology Audit - 9598681

IT Lead Auditor

Director, IT SOX Compliance

IT Audit Senior Manager

IT Audit Professional

Senior Auditor - CTO

Sr. Technology Auditor

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