IT Audit Manager Jobs in Dallas, TX

1 - 10 of 10 Jobs

SOX IT Audit ManagerJob Title - SOX IT Audit Manager

ComericaCompany Name - Comerica

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Frisco, Texas, USA

Full-time

SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defen

IT Audit ManagerJob Title - IT Audit Manager

Dropbox IncCompany Name - Dropbox Inc

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Remote

Full-time

Role Description The Manager, IT Audit will take a lead role in planning, organizing, and executing information security and SOX IT audits with guidance from the Head of Internal Audit. In this role, you will be a truly collaborative partner, with the opportunity to bring your unique point of view, experience, and passion for the work to your IA team and internal clients. You will help the Head of Internal Audit further refine the vision of the function and develop a roadmap for expanding team

IT Audit Manager - Global Banks PracticeJob Title - IT Audit Manager - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

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Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

IT Audit ManagerJob Title - IT Audit Manager

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

IT Audit Manager - CyberJob Title - IT Audit Manager - Cyber

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

Manager, IT Audit/SecurityJob Title - Manager, IT Audit/Security

Request Technology, LLCCompany Name - Request Technology, LLC

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Dallas, Texas, USA

Full-time

Manager, IT Audit/Security Salary: Open + Bonus Location: Chicago, IL or Dallas, TX Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree5+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) softwareFamiliarity with security tools such as:

Lead Auditor, IT AuditJob Title - Lead Auditor, IT Audit

Guardian Life Insurance CompanyCompany Name - Guardian Life Insurance Company

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Remote or New York, New York, USA

Full-time

Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the Head of Infrastructure, Cy

Manager of IT Internal Audit and SecurityJob Title - Manager of IT Internal Audit and Security

Request Technology, LLCCompany Name - Request Technology, LLC

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Coppell, Texas, USA

Full-time

We are unable to sponsor for this permanent full-time role Position is bonus eligible Prestigious Financial Institution is currently seeking a Manager of Internal Audit and Information Security. Candidate will manage independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategi

Senior Auditor - ITJob Title - Senior Auditor - IT

UMB Financial CorporationCompany Name - UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Senior Auditor - IT will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit Project Manager or Audit Manager/Director. Specific responsibilities will include: Performing audits of UMB IT and Risk departments and business applications.Developing and executing a risk-based testing approach for assigned IT audit segments.Performing process/control walkthroughs and executing tests of operating effectiveness.Preparing c

IT Lead AuditorJob Title - IT Lead Auditor

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

** Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based in Buffalo, NY. Overview: This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations in accordance with professional standards. Primary Responsibilities Plan, coordinate an