Top 39 It audit Jobs in Fort Worth, Tx

Lead IT Compliance Auditor
Thomas Edwards Group Inc. —Fort Worth, TX
- $140,000 a year
- Spanish
- English
- Mid-level
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Senior Systems Accountant
Thomas Edwards Group Inc. —Fort Worth, TX
- $140,000 a year
- 6 years
- Organizational skills
- Senior 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
Information Security & Technology Risk Analyst
AgTrust Farm Credit —Fort Worth, TX
- Full-time
- Computer Science
- Analysis skills
- Bachelor's degree
Quick Apply
IT Internal Auditor II
Sabre —Dallas-Fort Worth, TX
- Full-time
- Hybrid work
- Computer science
- Computer Science
- Mid-level
- Health insurance
- Paid time off
IT Audit Manager, SOX
McKesson —Irving, TX
- $104,800 - $174,600 a year
- 7 years
- CPA
- Continuous improvement
Audit Associate
Fidelity Investments —Westlake, TX
- Full-time
- CPA
- Mid-level
- Office
Senior IT SOX Compliance Administrator
Elbit America —Fort Worth, TX
- Full-time
- Oracle
- Computer Science
- Mid-level
- Paid parental leave
- AD&D insurance
5d
Data Center Technician
Ericsson —Fort Worth, TX
- 8 hour shift
- English
- Mid-level
- 3 years
- Paid parental leave
- AD&D insurance
Senior IT Auditor- Corporate Functions
Charles Schwab —Westlake, TX
- $95,000 - $120,000 a year
- Hybrid work
- CPA
- Office
- Analysis skills
- Paid parental leave
- Employee stock purchase plan
5d
HRIS Analyst
RailPros —Irving, TX
- Full-time
- Hybrid work
- System design
- Mid-level
- SQL
- Commuter assistance
- Health savings account
Quick Apply
Principal Technology Risk Analyst - Program & Regulatory Assurance
Fidelity Investments —Westlake, TX
- Full-time
- Azure
- Computer Science
- 5 years
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
Senior GRC Analyst, Hybrid TX
Amynta Group —Dallas-Fort Worth, TX
- Full-time
- Hybrid work
- Office
- Analysis skills
- Bachelor's degree
Sr. Manager, Technology Risk Management
Charles Schwab —Westlake, TX
- $120,000 - $170,000 a year
- Hybrid work
- Computer Science
- PMP
- 5 years
- Paid parental leave
- Employee stock purchase plan
6d
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
Director, SOX & Internal Audit
Sabre —Dallas-Fort Worth, TX
- Full-time
- Hybrid work
- GAAP
- Mentoring
- Military encouraged
- Health insurance
- Paid time off
Tax Technology Senior Analyst
GM Financial —Fort Worth, TX
- Full-time
- Hybrid work
- Research
- Mid-level
- Office
- Tuition reimbursement
- 401(k) matching
Power and Utilities OT Operational Technology-Manager
Deloitte —Fort Worth, TX
- $134,500 - $265,100 a year
- Full-time
- Azure
- Computer Science
- Up to 50% travel

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it audit jobs near fort worth, tx

Lead IT Compliance Auditor

Thomas Edwards Group Inc. -
Fort Worth, TX

Quick Apply

Job Details

$140,000 a year

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 audit jobs in fort worth, tx

Lead IT Compliance Auditor

Senior Systems Accountant

IT Compliance Analyst II - IT Services

Information Security & Technology Risk Analyst

IT Internal Auditor II

IT Audit Manager, SOX

Audit Associate

Senior IT SOX Compliance Administrator

Data Center Technician

Senior IT Auditor- Corporate Functions

HRIS Analyst

Principal Technology Risk Analyst - Program & Regulatory Assurance

Information Systems Auditor – Backup & Data Recovery

Senior IT Auditor

Senior GRC Analyst, Hybrid TX

Sr. Manager, Technology Risk Management

Senior Audit Project Manager/Technology Audit Manager

Director, SOX & Internal Audit

Tax Technology Senior Analyst

Power and Utilities OT Operational Technology-Manager

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