IT Audit Senior Associate Jobs in Dallas, TX

1 - 20 of 257 Jobs

IT Audit Senior AssociateJob Title - IT Audit Senior Associate

DTCCCompany Name - DTCC

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Coppell, Texas, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

Senior Associate, Internal IT AuditJob Title - Senior Associate, Internal IT Audit

Request Technology, LLCCompany Name - Request Technology, LLC

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Dallas, Texas, USA

Full-time

Hybrid, 3 days onsite, 2 days remote We are unable to sponsor as this is a permanent full-time role A prestigious company is looking for a Senior Associate, Internal Audit IT & Security. This internal auditor will need 2+ years of experience conducting risk-based information technology and security audits. This is a highly regulated financial environment, and these audits will follow AICPA, IIA, IPPF, COBIT, NIST, and CSF standards/frameworks. Responsibilities: Support the team on delivery of

Audit IT Assurance Intern Summer 2026Job Title - Audit IT Assurance Intern Summer 2026

Crowe LLPCompany Name - Crowe LLP

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Dallas, Texas, USA

Full-time

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, a

IT Audit Consultant - Cloud Risk SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

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

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Remote or Buffalo, New York, USA

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particu

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

Managed Services- Data Engineering Operations Lead - Senior AssociateJob Title - Managed Services- Data Engineering Operations Lead - Senior Associate

PricewaterhouseCoopers LLPCompany Name - PricewaterhouseCoopers LLP

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Dallas, Texas, USA

Full-time

Industry/Sector Not Applicable Specialism Managed Services Management Level Senior Associate Job Description & Summary At PwC, our people in data and analytics focus on leveraging data to drive insights and make informed business decisions. They utilise advanced analytics techniques to help clients optimise their operations and achieve their strategic goals. In business intelligence at PwC, you will focus on leveraging data and analytics to provide strategic insights and drive informed decis

Audit Manager - IT/ISJob Title - Audit Manager - IT/IS

USAACompany Name - USAA

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Remote or San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Audit Manager you'll

Senior IT AuditorJob Title - Senior IT Auditor

McKesson CorporationCompany Name - McKesson Corporation

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Remote or Irving, Texas, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

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'

Patient Financial Specialist | Onsite | Irving, TX | ContractJob Title - Patient Financial Specialist | Onsite | Irving, TX | Contract

Walker HealthforceCompany Name - Walker Healthforce

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Irving, Texas, USA

Contract

Patient Financial Specialist | Irving, TX | Contract Walker Healthforce is seeking a Patient Financial Specialist for a healthcare client located in Irving, TX.This is a contract position. START DATE:ASAP Walker Healthforce Standard Perks: Weekly pay via Direct Deposit Medical, Dental, and Vision Available 401K JOB DESCRIPTION Resolve patient accounts and respond to billing inquiries from payors and patients Ensure compliance with government and payer billing guidelines Document account activ

Managed Services - SAP Functional Lead - Senior AssociateJob Title - Managed Services - SAP Functional Lead - Senior Associate

PricewaterhouseCoopers LLPCompany Name - PricewaterhouseCoopers LLP

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Dallas, Texas, USA

Full-time

Industry/Sector Not Applicable Specialism Managed Services Management Level Senior Associate Job Description & Summary At PwC, our people in software and product innovation focus on developing cutting-edge software solutions and driving product innovation to meet the evolving needs of clients. These individuals combine technical experience with creative thinking to deliver innovative software products and solutions. In testing and quality assurance at PwC, you will focus on the process of ev

IT Operating Model Consultant, Senior ManagerJob Title - IT Operating Model Consultant, Senior Manager

PricewaterhouseCoopers LLPCompany Name - PricewaterhouseCoopers LLP

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Dallas, Texas, USA

Full-time

Industry/Sector Not Applicable Specialism Technology Strategy Management Level Senior Manager Job Description & Summary At PwC, our people in strategy consulting focus on providing strategic guidance and insights to organisations. They analyse market trends, assess business performance, and develop recommendations to help clients achieve their goals. These individuals work closely with clients to identify opportunities for growth, optimise operations, and enhance overall business performance.

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 - Hybrid Chicago, ILJob Title - Manager, IT Audit - Hybrid Chicago, IL

CDWCompany Name - CDW

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Remote or Chicago, Illinois, USA

Full-time

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we're headed. We're proud to share our story and Make Amazing Happen at CDW. Job summary We are seeking an experienced IT Audit Man

Senior Internal AuditorJob Title - Senior Internal Auditor

Request Technology, LLCCompany Name - Request Technology, LLC

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Dallas, Texas, USA

Full-time

Senior Associate, Internal Audit IT and Security Salary: $90k-$110k + 10% bonus Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.Preferred, not a must Consulting and/or accounting firm experience.Experience in Financial Services/Security In

Senior Cyber Compliance & Audit analystJob Title - Senior Cyber Compliance & Audit analyst

Thomson Reuters U.S. Inc.Company Name - Thomson Reuters U.S. Inc.

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Remote or Richmond, Virginia, USA

Full-time

Looking forward to advancing your career in IT Audit? We are growing and we are hiring, come join us. Location: Richmond, VA (hybrid). About the Role : In this opportunity as Senior Cyber Compliance & Audit analyst, you will assess, challenge, and test the design and operational effectiveness of controls using TR's control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected.Exe

Sr. Internal IT AuditorJob Title - Sr. Internal IT Auditor

The Intersect GroupCompany Name - The Intersect Group

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Dallas, Texas, USA

Full-time

Senior Internal IT Auditor Job Summary: The Intersect Group is seeking an experienced IT Auditor for our direct financial services client, where you will join a growing in-house team to assist in transitioning internal IT audit activities from a fully outsourced model to an in-house team. As they build out their internal audit team, the Senior Internal Auditor will assist in the development of policies, procedures, and methodologies which will form the basis of the internal audit function. You

Senior ERM Analyst- Issue ManagementJob Title - Senior ERM Analyst- Issue Management

The Intersect GroupCompany Name - The Intersect Group

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Dallas, Texas, USA

Full-time

What you'll do: The Senior ERM Analyst will work within the bank s second line of defense and will be responsible for supporting the Operational Risk Management Issue Management program. This role is part of the Enterprise and Operational Risk Management Group (ERM/ORM) that is responsible for supporting the bank's risk management framework. ERM/ORM is a growing organization focused on providing expert guidance, credible challenge, and effective oversight of business activities throughout the co

Senior IT AuditorJob Title - Senior IT Auditor

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

Senior IT Auditor - Hybrid Chicago, ILJob Title - Senior IT Auditor - Hybrid Chicago, IL

CDWCompany Name - CDW

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Remote or Chicago, Illinois, USA

Full-time