Information Technology Auditor

3 weeks ago


Dallas, United States Insight Global Full time

Hybrid in Dallas, TX (3 days onsite)

Rate: $40-55hr based on experience


Required Skills and Experience

3+ years’ experience within IT / SOX Auditing

•General IT experience, including IT security or IT risk management experience – strong knowledge of ITGC controls

• Assessing systems and processes to identify SOX risks

• Experience in developing and implementing SOX controls across all technology layers

• Ability to gain an understand of new technologies and applications and identify associated risks

• Certification: CISA or CISSP or CRISC

Excel, SQL, Data Analytics tool

Job Description


Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks

Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL)

Analytical Skills:

Detail oriented - ability to scrutinize data and identify discrepancies or irregularities.

Risk Assessment - capability to assess and prioritize risks based on potential impacts

Problem solving - aptitude for developing solutions to address control deficiencies and improve processes.

Organization & Interpersonal Skills:

Project Mgmt - Experience in managing multiple audit projects simultaneously, including planning, executing, and reporting.

Communication/Collaboration - Strong written and verbal communication skills to convey audit findings and recommendations to stakeholders. Ability to work collaboratively with cross-functional teams, including finance, IT, and operations.



  • Dallas, United States Insight Global Full time

    Required Skills and Experience3+ years of experience as an IT AuditorStrong documentation skills and ability to prioritizeTechnology background, including a basic understanding of cloud conceptsFamiliarity with IT audit process (testing, security controls, ITGC, application controls, change management, main operating systems like Windows)Bachelor’s Degree...


  • Dallas, United States Insight Global Full time

    Hybrid in Dallas, TX (3 days onsite)Rate: $40-55hr based on experience Required Skills and Experience3+ years’ experience within IT / SOX Auditing •General IT experience, including IT security or IT risk management experience – strong knowledge of ITGC controls • Assessing systems and processes to identify SOX risks • Experience in developing and...

  • Sr. Auditor

    3 months ago


    Dallas, United States Texas Capital Bank Full time

    Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people's success - today and tomorrow. While we are rooted in core financial products, we are differentiated by our approach....


  • Dallas, Texas, United States PermanTech. Full time

    Job OverviewAs the Head of Information Technology, you will lead the integration of information and technology into the overall business strategy of PermanTech. This role is pivotal in aligning the IT roadmap with strategic initiatives, ensuring effective prioritization, risk management, and leadership to achieve desired business outcomes while maintaining...

  • Auditor, Sr

    3 months ago


    Dallas, United States Hilltop Holdings Full time

    Job Description Hilltop Holdings is building a premier financial services company, dedicated to Integrity, Collaboration, Adaptability, Respect, and Excellence. Our principles are the momentum that drives our actions, guides our decisions, and enables us to earn the confidence of the customers and communities we serve. If you want to be a part of a team on...


  • Dallas, United States Trova Full time

    Remote position but must have the ability to go in to the office in Dallas from time-to-time. Permanent position, W2 onlyOverviewLeading the Enterprise Security function, this position will contribute to the strategy, design, and drive the implementation and operational security agendas needed to prevent, detect and respond to an evolving cyber threat...


  • Dallas, United States Trova Full time

    Remote position but must have the ability to go in to the office in Dallas from time-to-time. Permanent position, W2 onlyOverviewLeading the Enterprise Security function, this position will contribute to the strategy, design, and drive the implementation and operational security agendas needed to prevent, detect and respond to an evolving cyber threat...


  • Dallas, United States Staff Financial Group Full time

    Senior Internal Auditor Our client a global manufacturing company is seeking two internal auditor to join their corporate audit team. This is a well respected and critical function for the company. The organization conducts objective and efficient audits, using the most innovative and technology driven audit approaches, and by being flexible and responsive...


  • Dallas, Texas, United States ESR Healthcare Full time

    Experience Level: Mid-seniorExperience Required: 6 YearsEducation Level: Bachelor's DegreeJob Function: Accounting/AuditingIndustry: Financial ServicesCompensation: $91,000 - $110,000Total Positions: 1Relocation Assistance: NoJOB DESCRIPTION:As a key member of the Internal Audit Department, the Senior Financial Auditor plays a crucial role in the execution...

  • Senior IT Auditor

    3 months ago


    Dallas, United States Simmons bank Full time

    It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Position Summary Simmons Bank’s Internal Audit team assists the Audit Committee of the Board of Directors and Executive Management with their oversight and management responsibilities by...


  • Dallas, Texas, United States ESR Healthcare Full time

    Experience Level: Mid-seniorExperience Required: 6 YearsEducation Level: Bachelor's DegreeJob Function: Accounting/AuditingIndustry: Financial ServicesCompensation: $91,000 - $110,000Total Positions: 1Relocation Assistance: NoJOB OVERVIEW:The Financial Audit Senior Associate plays a crucial role within the Internal Audit Department, primarily concentrating...

  • Internal Auditor

    4 days ago


    Dallas, Texas, United States Dallas County Full time

    About the RoleDallas County is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial records.Key ResponsibilitiesAnalyze budgets, expenditures, and revenues to ensure proper posting of transactions and initiate adjustments to the appropriate...


  • Dallas, United States Paladin Consulting Full time

    Job Title: IT Security AdministratorWork Location: Dallas, TXEducation/Experience Required: Bachelor's degree in computer science, Information Technology, or related field; Proven experience in IT security administration, with a focus on network security, endpoint security, and security operations.Job Description :As an IT Security Administrator, you will...

  • Internal Auditor II

    2 weeks ago


    Dallas, United States CECO Environmental Full time

    POSITION DESCRIPTIONPOSITION TITLE: Internal Auditor II DEPARTMENT: Finance and Accounting REPORTS TO: Senior Manager, Internal Auditor DATE CREATED: July 2024 POSITION SUMMARY The Internal Auditor II is responsible for performing internal audits, as part of the total internal audit plan. This responsibility includes performing risk assessments, developing...


  • Dallas, United States Texas Instruments Full time

    Description We can't predict what the future holds, but we know Texas Instruments will have a part in shaping it. As an Information Technology Intern you will work within the Information Technology Solutions organization to support providing the infrastructure that will drive business growth, agility, innovation, process excellence, customer experience &...


  • Dallas, Texas, United States ESR Healthcare Full time

    Experience Level: Mid-seniorExperience Required: 6 YearsEducation Level: Bachelor's DegreeJob Function: Accounting/AuditingIndustry: Financial ServicesCompensation: $91,000 - $110,000Total Positions: 1Relocation Assistance: NoJOB OVERVIEW:The Financial Audit Senior Associate plays a crucial role within the Internal Audit Department, focusing on the execution...

  • Internal Auditor

    4 weeks ago


    Dallas, Texas, United States Rexel USA Full time

    Rexel USA is recognized as a Great Place to WorkRexel USA includes the following companies: Rexel, Gexpro, Platt & Mayer.A career with us offers professional growth, career advancement, unlimited opportunities to learn, and a fun, inclusive culture. We are committed to creating a diverse workplace where everyone is valued, treated with dignity and respect,...

  • Auditor, Sr

    1 month ago


    Dallas, United States Hilltop Holdings Full time

    Job Description Hilltop Holdings is looking to hire a Sr. Auditor. The Sr. Auditor organizes, plans, and conducts financial and operational internal audits and Sarbanes-Oxley testing. Develops and executes comprehensive audit programs that are responsive to the operational and financial risks across corporate activities, primarily those relating to...


  • Dallas, Texas, United States Irvine Technology Corporation Full time

    Job SummaryWe are seeking a highly skilled Technology Services Administrator to join our team at Irvine Technology Corporation. As a key member of our IT department, you will be responsible for providing top-notch technical support and maintenance for our clients.Key ResponsibilitiesTechnical Support: Troubleshoot and resolve technical issues with computer...


  • Dallas, United States Mark Cuban Cost Plus Drug Company, PBC Full time

    We are seeking a motivated and experienced IT Support Role to join our IT team. In this role, you will be responsible for providing advanced technical support to end-users in our newly operational manufacturing facility located in Dallas, TX. You will troubleshoot complex hardware and software issues, resolve network problems, and ensure the smooth operation...