Top 10 It internal auditor Jobs in Haslet, Tx

Lead IT Compliance Auditor
Thomas Edwards Group Inc. —Fort Worth, TX
- $140,000 a year
- Spanish
- English
- Mid-level
Quick Apply
10d
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 & 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
6d
Senior GRC Analyst, Hybrid TX
Amynta Group —Dallas-Fort Worth, TX
- Full-time
- Hybrid work
- Office
- Analysis skills
- Bachelor's degree
Senior IT Auditor- Broker Dealer/Asset Management
Charles Schwab —Westlake, TX
- $95,000 - $115,000 a year
- Hybrid work
- CPA
- Office
- 3 years
- Paid parental leave
- Employee stock purchase plan
3d
Lead BA Supply Chain Compliance and SOX
McKesson —Irving, TX
- $127,600 - $212,600 a year
- Computer science
- Oracle
- CPA
5d
Director, SOX & Internal Audit
Sabre —Dallas-Fort Worth, TX
- Full-time
- Hybrid work
- GAAP
- Mentoring
- Military encouraged
- Health insurance
- Paid time off
3d
Audit Senior Manager
Fidelity Investments —Westlake, TX
- Full-time
- CPA
- Bachelor of Science
- Finance

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Systems Analyst - I
AmNet Services, Inc. —Hilliard, OH
Our founders are hardcore telecommunications engineers with combined 200 + years of experience in designing, optimizing and performance engineering; for several…
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Cybersecurity and IT Audit Manager (NJUS)
NetJets —Columbus, OH
Lead independent cybersecurity and IT audits, evaluating IT general controls, cybersecurity processes, and technology governance. 6-8 years of experience.

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it internal auditor jobs near haslet, tx

Lead IT Compliance Auditor

Thomas Edwards Group Inc. -
Fort Worth, TX

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Job Details

$140,000 a year
10 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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it internal auditor jobs in haslet, tx

Lead IT Compliance Auditor

Senior IT Auditor

IT Lead Auditor

Information Security & Technology Risk Analyst

IT Internal Auditor II

Senior GRC Analyst, Hybrid TX

Senior IT Auditor- Broker Dealer/Asset Management

Lead BA Supply Chain Compliance and SOX

Director, SOX & Internal Audit

Audit Senior Manager

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