Top 21 It auditor Jobs in Denton Tx

Senior IT Auditor
GameStop —Grapevine, TX
- Microsoft Excel
- CPA
- Mid-level
Quick Apply
Senior IT Auditor, Quality
HITRUST Services LLC —Frisco, TX
- HIPAA
- 3 years
- Bachelor's degree
Quick Apply
Senior Specialist, Internal Audit, Risk Analytics/Modeling
Charles Schwab —Westlake, TX
- $95,000 - $110,000 a year
- Hybrid work
- Office
- Finance
- Math
- Paid parental leave
- Employee stock purchase plan
4d
Audit Associate
Fidelity Investments —Westlake, TX
- Full-time
- CPA
- Mid-level
- Office
Principal Technology Risk Analyst
Fidelity Investments —Westlake, TX
- Full-time
- Computer science
- 6 years
- Computer Science
- Opportunities for advancement
13d
Technology Risk and Controls Lead
JPMorganChase —Plano, TX
- Full-time
- 5 years
- Team management
- Senior level
- Health insurance
- Tuition reimbursement
8d
Senior Manager, Technology Risk - Audit and Assurance
Williams-Sonoma, Inc. —The Colony, TX
- Full-time
- Computer science
- Azure
- CPA
- Wellness program
- Commuter assistance
8d
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
Technology Cybersecurity Operational Risk Management Lead - Vice President
JPMorganChase —Plano, TX
- $121,600 - $185,000 a year
- Full-time
- 5 years
- Office
- AWS
- Health insurance
- Tuition reimbursement
Senior Third-Party Cyber Security Risk Analyst
Toyota —Plano, TX
- Computer Science
- Analysis skills
- Bachelor's degree
- Health savings account
- Paid holidays
7d
Principal Technology Risk Analyst - Program & Regulatory Assurance
Fidelity Investments —Westlake, TX
- Full-time
- Azure
- Computer Science
- 5 years
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
Tech Audit Manager - Vice President
JPMorganChase —Plano, TX
- Full-time
- 7 years
- Office
- Finance
- Health insurance
- Tuition reimbursement
4h
Manager, Quality Management
Deloitte —Westlake, TX
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
4d
Audit Senior Manager
Fidelity Investments —Westlake, TX
- Full-time
- CPA
- Bachelor of Science
- Finance
Supplier Cybersecurity Assessor - Vice President
JPMorganChase —Plano, TX
- Full-time
- Continuous improvement
- Senior level
- Communication skills
- Health insurance
- Tuition reimbursement
13d
IT Audit, Cybersecurity & Risk Experienced Consultant
Baker Tilly Advisory Group, LP —Frisco, TX
- $86,700 - $131,570 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Mid-level
Quick Apply
IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)
Baker Tilly Advisory Group, LP —Frisco, TX
- $85,910 - $162,890 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- 3 years
Quick Apply
IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)
Baker Tilly Advisory Group, LP —Frisco, TX
- $101,230 - $151,870 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- 3 years
Quick Apply
5h
IT Audit, Cybersecurity & Risk Manager (HITRUST)
Baker Tilly Advisory Group, LP —Frisco, TX
- $123,840 - $234,770 a year
- Full-time
- CPA
- 5 years
- HIPAA
Quick Apply
5d

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it auditor jobs near denton tx

Senior IT Auditor

GameStop -
Grapevine, TX

Quick Apply

Job Details

Qualifications

Internal controls
Microsoft Excel
Operating systems
Public accounting
SOX
SOX compliance testing
Accounting firm experience
IT control testing
Data-driven problem-solving
Productivity software
Cross-functional collaboration
Project planning phase
Cross-functional communication
IT risk management

Full Job Description

GameStop's Audit Group is an independent global function responsible for providing assurance and advisory services covering all the Company's business and operations. Audit is a critical component of GameStop's control and risk management infrastructure. Successful professionals in this group will demonstrate a strong understanding of our business, build strong working relationships with business partners and deliver value added services which strengthen the efficiency and effectiveness of our global processes.

The Senior IT Auditor will report directly to the Head of Internal Audit and lead the execution of IT General Controls (ITGC) testing and SOX IT Assurance activities. The role will also be responsible for conducting periodic user access reviews (UARs) and will assist with the planning and execution of operational audits in support of the annual audit plan.

This position will sit onsite 5 days a week in Grapevine, TX.

Key Responsibilities

Plan and execute IT audits encompassing ITGCs, application controls, logical access, change management, and infrastructure security controls, evaluating the design and operating effectiveness of controls across key business processes and systems.
Ensure timely delivery of all assigned audit deliverables and SOX control testing
Execute and oversee periodic user access reviews (UARs) across key financial and operational systems, validating appropriate access provisioning, segregation of duties (SoD), and privileged access management (PAM) controls.
Lead end-to-end audit execution across all phases—planning, risk assessment, fieldwork, and reporting—preparing clear and concise workpaper documentation for assigned IT and operational audits.
Build and maintain collaborative cross-functional relationships with business stakeholders and risk and control functions, representing the Internal Audit function and supporting the ongoing improvement of GameStop’s control environment.
Prepare and report on audit and SOX findings, presenting exceptions to business stakeholders and assisting with recommendations for remediation actions.
Coordinate with external auditors to align on testing conclusions.
Perform data analytics in support of internal audits, SOX testing execution, investigations, continuous monitoring or upon additional request. Requirements
Undergraduate or graduate degree in accounting, business administration, information systems, or related area
Minimum 2-3 years of IT audit experience, including hands-on SOX ITGC testing, within a public accounting firm or corporate internal audit function
Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Security Manager (CISM) strongly preferred

Minimum Qualifications

Strong analytical skills, including the ability to gather, interpret, and synthesize financial and operational data to identify issues, patterns, and actionable business solutions.
Strong project planning skills, including the ability to organize, prioritize and control job responsibilities in order to meet deadlines in an environment with overlapping and potentially conflicting priorities
Excellent written and verbal communication skills and demonstrated ability to collaborate effectively across functions, clearly conveying complex IT and control concepts and audit findings to both technical and non-technical audiences at all levels.
Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Access); experience with SAP a plus
Working knowledge of IT frameworks and standards including COBIT, NIST Cybersecurity Framework, and ISO 27001, as well as IT risk and control concepts across network infrastructure, operating systems, database management, and cloud environments
Consistently demonstrates a commitment to GameStop policies and procedures, including but not limited to, attendance, confidentiality, conflict of interest, and ethical responsibilities

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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Refine Your Search

it auditor jobs in denton tx

Senior IT Auditor

Senior IT Auditor, Quality

Senior Specialist, Internal Audit, Risk Analytics/Modeling

Audit Associate

Principal Technology Risk Analyst

Technology Risk and Controls Lead

Senior Manager, Technology Risk - Audit and Assurance

GRC Security Compliance Advisor

Technology Cybersecurity Operational Risk Management Lead - Vice President

Senior Third-Party Cyber Security Risk Analyst

Principal Technology Risk Analyst - Program & Regulatory Assurance

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Tech Audit Manager - Vice President

Manager, Quality Management

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Supplier Cybersecurity Assessor - Vice President

IT Audit, Cybersecurity & Risk Experienced Consultant

IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)

IT Audit, Cybersecurity & Risk Manager (HITRUST)

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