Current jobs related to IT Risk and Compliance Auditor - Dallas, Texas - Texas Capital Bank
-
Dallas, Texas, United States Omni Hotels Full timeJob Title: IT Compliance and Risk Management ProfessionalJob Summary:We are seeking a highly skilled IT Compliance and Risk Management Professional to join our team at Omni Hotels and Resorts. The successful candidate will be responsible for ensuring our IT systems, data, and processes comply with regulatory standards, managing risk, and implementing robust...
-
Senior Risk Auditor
3 days ago
Dallas, Texas, United States Bank of America Full timeJob Description:At Bank of America, we strive to create a workplace that is inclusive and diverse, where our teammates can grow and thrive. As a Senior Risk Auditor, you will play a critical role in helping us achieve this goal by identifying and mitigating risks associated with our business activities.Key Responsibilities:Design and execute audit tests to...
-
IT Compliance and Risk Management Specialist
1 week ago
Dallas, Texas, United States Omni Hotels Full timeJob Summary:We are seeking a highly skilled IT Compliance, Data Governance, and Risk Management Specialist to join our team at Omni Hotels and Resorts. The successful candidate will be responsible for ensuring our IT systems, data, and processes comply with regulatory standards, managing risk, and implementing robust security measures.Key...
-
IT Compliance and Risk Management Specialist
2 weeks ago
Dallas, Texas, United States Omni Hotels & Resorts Full timeJob Title: IT Compliance, Data, and Risk Management SpecialistWe are seeking a highly skilled IT Compliance, Data Governance, and Risk Management Specialist with a strong technical security background and extensive experience in PCI (Payment Card Industry) Compliance to fill a critical role in our organization.Key Responsibilities:Develop, implement, and...
-
IT Compliance and Risk Management Specialist
4 days ago
Dallas, Texas, United States Omni Hotels Full timeJob SummaryWe are seeking a highly skilled IT Compliance, Data Governance, and Risk Management Specialist with a strong technical security background and extensive experience in PCI (Payment Card Industry) Compliance to join our team at Omni Hotels and Resorts.The successful candidate will be responsible for ensuring our IT systems, data, and processes...
-
Senior Internal Auditor
3 days ago
Dallas, Texas, United States Rexel USA, Inc. Full timeThe Senior Internal Auditor is responsible for leading the performance of moderate to complex level professional internal auditing work.Key responsibilities include:Conducting financial, operational, process, information technology, and/or compliance audit projectsProviding expert guidance on risk management and control frameworksDeveloping and implementing...
-
IT Compliance and Risk Management Specialist
1 month ago
Dallas, Texas, United States Omni Hotels Full timeJob Title: IT Compliance, Data, and Risk Management SpecialistAbout the Role:Omni Hotels and Resorts is seeking a highly skilled IT Compliance, Data Governance, and Risk Management Specialist to join our team. As a key member of our IT department, you will be responsible for ensuring our IT systems, data, and processes comply with regulatory standards,...
-
Senior Risk Auditor
4 days ago
Dallas, Texas, United States Bank of America Full timeJob Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for...
-
Senior Auditor
3 weeks ago
Dallas, Texas, United States NextStep Recruiting Full timeNextStep Recruiting is seeking a seasoned Senior Auditor to lead and conduct regular evaluations of compliance with Sarbanes-Oxley and other corporate activities. This role involves preparing annual risk assessments, reviewing internal controls, operations, and administrative functions for efficiency and effectiveness, and ensuring compliance with applicable...
-
Dallas, Texas, United States AlienVault Full timeJob OverviewAlienVault is seeking a highly skilled Cybersecurity Risk and Compliance Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the security and integrity of our systems and data.Key ResponsibilitiesProvide coordination of internal audits of the company's technological infrastructureCultivate...
-
Senior Internal Auditor
3 days ago
Dallas, Texas, United States Thomas Edwards Group Full timeJob DescriptionThomas Edwards Group is seeking a Senior Internal Auditor to join their team. As a Senior Internal Auditor, you will be responsible for testing compliance of established internal control procedures and documenting findings and conclusions in test workpapers. You will also communicate with management regarding testing status, testing issues,...
-
IT Auditor
2 weeks ago
Dallas, Texas, United States Ripple Logics Full timeJob SummaryRipple Logics is seeking a skilled IT Auditor to join our team. As a key member of our organization, you will be responsible for ensuring the technical compliance of our systems and processes.Key ResponsibilitiesCoordinate and track remediation of all gaps identified as part of the due diligence processWork with internal teams or external vendors...
-
Senior Internal Auditor
3 days ago
Dallas, Texas, United States Veritex Community Bank Full timeJob DescriptionVeritex Community Bank is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in helping the Company accomplish its objectives by bringing a systematic, disciplined audit approach to evaluate and improve the effectiveness of governance, risk management, and control...
-
Auditor, Sr.
2 weeks ago
Dallas, Texas, United States Hilltop Holdings Full timeJob DescriptionHilltop Holdings is seeking a highly skilled Sr. Auditor to join its Internal Audit department. As a key member of the team, you will be responsible for conducting financial and operational internal audits and Sarbanes-Oxley testing.ResponsibilitiesPlan, conduct, and report on internal audits in accordance with Hilltop Holdings' Internal Audit...
-
Internal Auditor
2 weeks ago
Dallas, Texas, United States Beacon Hill Full timeJob Title: Internal AuditorWe are seeking a skilled Internal Auditor to assist with year-end audit processes, including SOX testing, process documentation, and sample testing.Key Responsibilities:Perform SOX testing, including testing internal controls over financial reporting (ICFR).Conduct sample testing of transactions, ensuring adherence to internal...
-
Senior IT Auditor
2 weeks ago
Dallas, Texas, United States Simmons bank Full timeAbout the RoleSimmons Bank is seeking a highly skilled Senior IT Auditor to join our Internal Audit team. As a Senior IT Auditor, you will play a critical role in ensuring the adequacy and effectiveness of our IT internal control environment, IT risk management framework, compliance with IT policies and procedures, and IT regulatory requirements.Key...
-
Senior IT Auditor
2 weeks ago
Dallas, Texas, United States Southern Methodist University Full timeAbout the PositionThis role is an on-campus, in-person position at Southern Methodist University.Job SummaryThe Senior IT Internal Auditor will work collaboratively with the Internal Audit team and University Leadership using a risk-based audit approach to manage information technology audits. The senior IT auditor will exercise discretion and independent...
-
Audit Manager, Consumer Compliance Expert
3 days ago
Dallas, Texas, United States Tech Brains Solutions, Inc. Full timeJob Title: Audit Manager, Consumer Compliance ExpertJob Summary:We are seeking a highly skilled Audit Manager, Consumer Compliance Expert to join our team at Tech Brains Solutions, Inc. This role will be responsible for overseeing assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business...
-
Internal Auditor
2 weeks ago
Dallas, Texas, United States Beacon Hill Full timeJob Title: Internal AuditorJob Summary:We are seeking a skilled Internal Auditor to assist with year-end audit processes, including SOX testing, process documentation, and sample testing.Key Responsibilities:• Perform SOX (Sarbanes-Oxley) testing, including testing internal controls over financial reporting (ICFR).• Conduct sample testing of...
-
Senior Auditor
3 days ago
Dallas, Texas, United States Hilltop Holdings Full timeJob SummaryWe are seeking a highly skilled Sr. Auditor to join our team at Hilltop Holdings. As a key member of our Internal Audit department, you will play a critical role in evaluating the effectiveness of our internal controls and risk management processes.ResponsibilitiesPlan, conduct, and report on internal audits to ensure the adequacy and...
IT Risk and Compliance Auditor
2 months ago
Our Approach: While we specialize in core financial services, our unique approach sets us apart. Our bankers possess vast experience across various sectors and are dedicated to understanding our clients' immediate requirements, identifying market opportunities, and achieving long-term goals. At Texas Capital, we prioritize building enduring relationships alongside business success.
Employee Benefits: We offer a comprehensive benefits package, including health insurance, wellness programs, family planning assistance, life and disability insurance, retirement savings plans with a generous 401K match, paid leave, holidays, and PTO.
Position Overview: The Senior Information Technology Internal Auditor will support the Internal Audit Department in implementing and executing a risk-based audit framework. Key responsibilities include consulting with management on IT risks and controls, coordinating audits, and preparing reports while ensuring high standards for documentation.
Key Responsibilities:
- Assist in developing and executing a comprehensive risk-based Internal Audit plan, including SOX testing, ensuring compliance with established policies and procedures.
- Plan and conduct IT and Cybersecurity audits with minimal supervision, maintaining independence and adhering to professional standards.
- Develop and utilize programs and analyses to support audit and monitoring processes.
- Collaborate with key business and audit partners to assess various risk areas and provide insights into Technology risk.
- Prepare, review, and present audit findings to management at all levels.
- Lead specific audit assignments, directing the activities of team members and third-party providers.
- Execute tailored audit programs and procedures to evaluate the adequacy of IT governance, risk management, and compliance processes.
- Work with business unit managers to coordinate responses and develop action plans for addressing identified deficiencies.
- Deliver high-quality audit reports on time, requiring minimal revisions, and provide root cause analysis for control gaps.
- Independently establish budgets and timelines for audit projects.
- Ensure compliance with Internal Audit Department standards and professional practices.
- Engage in continuous education to enhance knowledge of corporate governance, risk management, and internal audit processes.
- Perform additional duties as assigned.
- Bachelor's or master's degree in computer science, information technology, or a related field.
- Certifications such as CISA, CISSP, or CISM are preferred.
- Minimum of 3 years of experience in conducting audits in key IT domains.
- Experience in auditing financial services or banking institutions is strongly preferred.
- Familiarity with FFIEC IT Handbook requirements or other IT frameworks is advantageous.
- Experience with Big 4 accounting or consulting firms is a plus.
- Proficiency in Microsoft Office, particularly Word, Excel, and PowerPoint.
- Knowledge of audit analytics and visualization tools is preferred.
- Understanding of SOX processes and international professional practices frameworks is beneficial.
- Strong communication skills, both verbal and written, are essential.
- Excellent organizational and project management skills are required.
