Senior Audit Manager CPA (Public Accounting) JobotSenior Audit Manager CPA (Public Accounting)Plano, TX$120,000–$150,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Completion of the firm quality management program to sign financial statement compilations and financial statement reviews as approved by the Division Leader.
NewSenior Audit Manager ( Hybrid) JobotSenior Audit Manager ( Hybrid)Grapevine, TX$140,000–$200,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Well-established, full-service CPA firm that provides a full suite of traditional audit/review, tax, and accounting services to individuals and businesses, both large and small, throughout the Dallas/Fort Worth area.
Audit Senior - Public Accounting (Hybrid/Remote) JobotAudit Senior - Public Accounting (Hybrid/Remote)Plano, TXRemote$95,000–$115,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The Audit Senior Analyst plays a key role in the execution of audits, reviews, and compilations, while also mentoring junior staff and contributing to a positive team culture.
Audit Senior JobotAudit SeniorDallas, TX$75,000–$95,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
NewIT Asset Management Ovation Workplace ServicesIT Asset ManagementPlano, TX$18–$20 / hourFull timeBachelor’s or master’s degree in information technology, Computer Science, or a related field; OR an equivalent combination of education, training, and relevant work experience. The ideal candidate will be responsible for managing and maintaining our organization's IT assets, ensuring maximum efficiency and productivity.
NewSOX & Internal Controls Manager JobotSOX & Internal Controls ManagerDallas, TX$150,000–$165,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. If you thrive in a facilitation and advisory capacity, enjoy working cross-functionally, and want visibility into the full SOX lifecycle at a growing public company, this role is worth a close look.
Health, Safety, Security and Environmental (HSSE) - Manager of Investigations CYNET SYSTEMSHealth, Safety, Security and Environmental (HSSE) - Manager of InvestigationsDallas, TX$47–$52 / hourTemporaryContractorPart timeAs a nationally and locally certified Minority Business Enterprise (MBE), Cynet Systems is committed to helping organizations build high-performing teams while empowering professionals to grow rewarding careers. We deliver agile, scalable talent solutions across IT, engineering, life sciences, clinical, and professional staffing, powered by a high-performing recruitment engine operating across North America and Asia.
VP, IT Audit Page GroupVP, IT AuditDallas, TX$145,000–$195,000 / yearFull timeA successful VP, IT Audit should have: Internal Audit, IT Audit, Technology Risk, Cybersecurity, Data Risk, or related risk management experience within financial services or a highly regulated industry. Join a highly regarded financial institution in a senior technology audit leadership role with significant exposure to executive stakeholders and emerging risk areas.
NewStaff Auditor II - Information Technology Bok FinancialStaff Auditor II - Information TechnologyDallas, TXWorking alongside experienced audit professionals, youll participate in audits across a variety of technology environments, analyze risks and controls, and provide insights that help strengthen the control environment. General understanding of IT risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD, Oracle, SQL Server, VMware, and network devices.
Senior Audit Manager - IT Audit INSPYR SolutionsSenior Audit Manager - IT AuditDallas, TX$150,000–$180,000 / yearWe are seeking an experienced Senior Audit Manager to lead and execute technology-focused internal audit activities across Cybersecurity, IT Infrastructure, and broader technology risk areas within a large, complex financial services environment. Information collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions' Privacy Policy and INSPYR Solutions' AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/ .
IT Audit Manager TaniumIT Audit ManagerAddison, TX (Hybrid); Bellevue$130,000–$200,000 / yearThe company is recognized as a Leader in the inaugural 2026 Gartner® Magic Quadrant for Endpoint Management Tools, as a Leader in the IDC MarketScape: Worldwide Client Endpoint Management Software for Windows Device Management 2025-2026 Vendor Assessment, and as a Leader in The Forrester Wave. Exposure to a broad range of audits and frameworks, such as: UK CE, TISAX, ISO 27701, ISO 42001, IRAP, ISMAP, MTCS, NIS2, EU CRA, PCI-DSS, DORA, ENS, EU AI Act and GDPR.
Senior IT Audit Manager Underground AdministrationSenior IT Audit ManagerDallas, Texas$121,000–$150,000 / yearRole Focus:- Lead end-to-end IT audit projects- Manage audit team relationships- Drive strategic control improvements- Mentor junior team membersKey Responsibilities:- Execute complex IT audits- Assess control effectiveness- Manage senior stakeholder relationships- Validate issue remediation- Perform risk-based planning- Lead continuous monitoring initiativesRequired:- 8+ years relevant experience- IT audit expertise (SDLC, Change Management, Security)- Infrastructure audit experience- Strong stakeholder management- Team leadership capabilitiesPreferred:- CISA, CRISC, or CISSP certification- Infrastructure component audit experience- Bachelor's degree or equivalent- Financial services backgroundTechnical Focus:- IT General Controls- SDLC processes- Change Management- Logical Security- Business Continuity/DR- Infrastructure components (Mainframe, Unix/Linux, Windows)Success Metrics:- Quality of control assessments- Report timeliness and clarity- Team development effectiveness- Stakeholder relationship management- Risk identification accuracyUS Citizens only. Location:- Tampa, FL 33602- Jersey City, NJ 07302- Dallas, TX 75201Base: $121,000 - $150,000Hybrid RoleOur client, a leading financial services infrastructure provider, seeks an IT Senior Audit Managerto lead complex audit projects.
Manager, Sr. IT Audit (Hybrid) Globe Life IncManager, Sr. IT Audit (Hybrid)McKinney, TXThis role is responsible for providing assurance and consulting services to Globe Life Inc. and its subsidiaries, including evaluating processes and controls, assessing related risks and their impact on organizational goals, managing audits, leading teams, and managing staff. We take pride in fostering a caring and innovative culture that enables us to collectively grow and overcome challenges in a connected, collaborative, and mutually respectful environment that calls us to help Make Tomorrow Better.
Digital Assurance & Transparency - IT Audit Manager PwCDigital Assurance & Transparency - IT Audit ManagerDallas, TX$99,000–$252,450 / yearAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data, and AI systems. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Senior IT Compliance & Audit Analyst Artech LLCSenior IT Compliance & Audit AnalystFort Worth, TXThe ideal candidate will have experience in IT General Controls (ITGCs), user access reviews, SOX compliance, audit support, identity governance, and IT SOX risk assessments, with a strong understanding of access and change management controls across applications, databases, operating systems, cloud platforms, and infrastructure environments. The team operates in a highly collaborative environment and works closely with business stakeholders, application teams, cybersecurity teams, and external auditors to support IT SOX compliance, access governance, audit activities, and remediation efforts.
IT Audit, Cybersecurity & Risk Manager (SOC Focus) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Manager (SOC Focus)Frisco, TXWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
IT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Manager (HITRUST)Frisco, TX$123,840–$234,770 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
IT Audit Senior Associate VS Tech SolutionsIT Audit Senior AssociateDallas, TexasMUST HAVE: Minimum of 4 years of related experienceCapable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls and completing IT process audits NICE TO HAVE: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP)Proficiency in auditing cyber security and infrastructure components (e.g., Mainframe, Unix/Linux, Windows). Capable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring), as well as reviewing application-level processes and controls.
IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)Frisco, TX$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)Frisco, TX$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.