Top 416 Internal auditor Jobs in Irving Tx

Lead IT Compliance Auditor
Thomas Edwards Group Inc. —Fort Worth, TX
- $140,000 a year
- Spanish
- English
- Mid-level
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Internal Auditor
Public Storage —Frisco, TX
- Full-time
- Mid-level
- Travel
- US work authorization
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Internal Auditor
Expeditors —Grapevine, TX
- Full-time
- Computer Science
- Office
- Finance
- Commuter assistance
- Paid parental leave
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Senior Internal Auditor
Nexstar Broadcasting —Irving, TX
- Full-time
- CPA
- Mid-level
- 3 years
Internal Auditor
Nexstar Broadcasting —Irving, TX
- Full-time
- CPA
- Finance
- Analysis skills
IT Internal Auditor II
Sabre —Dallas-Fort Worth, TX
- Full-time
- Hybrid work
- Computer science
- Computer Science
- Mid-level
- Health insurance
- Paid time off
Sr Internal Auditor
Freeman Company —Dallas, TX
- Full-time
- Hybrid work
- Microsoft Word
- CPA
- Office
- Paid parental leave
- Disability insurance
Internal Auditor
ATI —Dallas, TX
- Microsoft Word
- Oracle
- CPA
Quick Apply
Manager - Internal Audit
Michaels Stores —Irving, TX
- Full-time
- Oracle
- CPA
- Research
- Store discount
- Commuter assistance
Internal Audit Analyst
Hunt Consolidated, Inc. —Dallas, TX
- Full-time
- Hybrid work
- Spanish
- Mid-level
- Office
- Free parking
- Health insurance
Senior Auditor
7-Eleven —Irving, TX
- Oracle
- CPA
- 5 years
Internal Auditor - Associate (Financial Services)
RSM —Dallas, TX
- $35 - $53 an hour
- Temporary
- Hybrid work
- Mid-level
- Analysis skills
- Fair chance
10d
Sr Auditor- Internal
Luxottica (LoA Corporate) —Dallas, TX
- Full-time
- Spanish
- CPA
- Finance
- Health insurance
- Paid time off
Auditor
Texas Capital Bank —Richardson, TX
- Full-time
- Writing skills
- Mid-level
- Office
- Wellness program
- Paid holidays
3d
Auditor, Compliance
Vizient, Inc. —Irving, TX
- $59,600 - $101,200 a year
- CPA
- Mid-level
- SQL
SOX Auditor
PACCAR —Lewisville, TX
- $90,400 - $141,800 a year
- CPA
- 5 years
- Bachelor of Science
- Health savings account
- AD&D insurance
Internal Audit Manager
Balfour Beatty —Dallas, TX
- Full-time
- Hybrid work
- CPA
- Office
- Travel
- Health savings account
- Health insurance
2d
Associate Director, Hedge Fund Accounting
SS&C Technologies —Dallas, TX
- Online Application
- CPA
- Office
- 3 years
- Paid holidays
- Health insurance
Accounting Manager
DrinkPAK, LLC —Fort Worth, TX
- Full-time
- CPA
- Supervising experience
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
Chief Financial Officer
Confidential —Dallas, TX
- $180,000 - $220,000 a year
- Full-time
- Hybrid work
- CPA
- Finance
- Presentation skills
Quick Apply
6d

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internal auditor jobs near irving tx

Lead IT Compliance Auditor

Thomas Edwards Group Inc. -
Fort Worth, TX

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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.

#IND

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internal auditor jobs in irving tx

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