IT Audit Manager Jobs in Plano, TX

Optimize your career by joining a dynamic risk advisory team focused on delivering exceptional client service in cybersecurity, compliance, and internal controls, helping businesses navigate financial...

Engineer the future of IT compliance by managing and executing audit programs, mentoring teams, and optimizing controls to enhance operational integrity across domestic and international business unit...

Lead and innovate in IT Audit to enhance data risk governance and quality. Manage complex audits, mentor teams, and communicate insights effectively while ensuring compliance with industry standards a...

Optimize internal controls and risk management with independent audits while collaborating with management. Contribute to effective governance assessments, ensuring compliance and addressing weaknesse...

Transform the internal audit landscape by leading strategic initiatives, designing robust frameworks, and enhancing compliance while ensuring effective risk management and operational excellence acros...

Join a team that's leading data-driven initiatives in Global Audit. Leverage analytics, AI, and technology to enhance risk assessments and control testing while collaborating with cross-functional tea...

Drive compliance and risk management by leading IT audit initiatives, managing SOX programs, and enhancing audit processes across domestic and international units. Collaborate with teams to ensure IT...

Champion risk-based IT audits and SOX compliance by executing controls testing, collaborating with stakeholders, and enhancing internal audit processes across the technology landscape while driving re...

Champion innovative AI solutions while leading and mentoring a skilled team. Collaborate with key stakeholders to enhance audit technology through agile practices, ensuring quality and timely delivery...

Join a team that's shaping the future of audit practices with a focus on Digital Assets, Money Movement, and AI. Enhance governance and risk management through strategic oversight while leading dedica...

Transform federal audit processes by conducting FISMA and FedRAMP assessments. Enhance your expertise through proprietary training, engaging in evidence review and communication, while managing projec...

Advance your career by joining a dynamic IT risk advisory team, delivering exceptional client service while enhancing your skills in cybersecurity, compliance, and internal controls. Collaborate on di...

Engage with a dynamic team to oversee SOX compliance and internal audits in a technology-focused environment, driving risk management and operational efficiency while fostering talent development and...

Unlock potential by leading the Audit Services team to enhance compliance, manage risks, and implement strategies that drive operational effectiveness while mentoring team members for growth and succe...

Advance your career by managing risk frameworks, ensuring compliance, and optimizing AI governance solutions. Collaborate with diverse teams to identify gaps and elevate operational integrity in align...

Engage with stakeholders to oversee technology service governance, ensuring compliance and effective performance monitoring. Drive data-informed decisions to align technology with business objectives...

Champion IT operations in a cloud-first environment by overseeing service delivery, enhancing performance, and ensuring security. Lead a team dedicated to supporting a mobile workforce with innovative...

Take ownership of program risk management and internal audit processes to enhance operational excellence in U.S. cash transfer projects. Collaborate across teams, implement innovative solutions, and l...

Lead the development of cutting-edge generative AI solutions, guiding a team of engineers in a collaborative and innovative environment to deliver high-quality, scalable technical solutions aligned wi...

Lead and mentor a dynamic team driving compliance assessments for FISMA and FedRAMP engagements. Oversee project execution, facilitate client communication, and contribute to methodologies while ensur...

Lead the charge in managing assurance deliverables for multiple clients, enhancing departmental economics and client service, while mentoring staff and driving practice development initiatives. Be the...

Engage in impactful audit management, overseeing complex engagements while enhancing internal controls and driving strategic initiatives. Collaborate cross-functionally to assess risks and improve org...

Manage IT risk management activities, ensuring compliance with regulatory standards and corporate strategy while collaborating with stakeholders to mitigate technology risks and achieve targeted objec...

Champion the effectiveness of internal controls in U.S. Finance, overseeing quality assurance programs and supporting regulatory compliance initiatives. Collaborate with diverse teams and lead change...

Join us to drive financial management excellence, providing audit readiness and remediation support to Department of Defense clients. Utilize your extensive experience in financial policies and contro...