• IT Auditor - Senior Analyst

    Toyota (Plano, TX)
    …authorization for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated **IT ... Auditor - Senior Analyst** . Reporting to the Manager...Manager of IT Audit, this position will support the Internal Audit Department and the Company by performing audits… more
    Toyota (09/19/25)
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  • Senior Auditor Fraud & Forensics

    Weatherford (Houston, TX)
    Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... about driving ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the Assurance team in… more
    Weatherford (07/29/25)
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  • IT Auditor

    Robert Half Technology (Austin, TX)
    …At least one relevant certification (CISA, CISSP, CRISC, or ISO 27001 Lead Auditor ). Contract Benefit Offerings: + Healthcare (medical, dental, and ... partnering with an Austin-based client to identify an IT Auditor (contract). In this role, you will review vendor...and validate closure of audit findings. + Coordinate with internal stakeholders to ensure vendor risks are communicated and… more
    Robert Half Technology (09/30/25)
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  • Information Technology Auditor - Senior…

    Deloitte (Houston, TX)
    Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
    Deloitte (08/28/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Austin, TX)
    …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more
    Lincoln Financial (08/28/25)
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  • IT Senior Auditor (Infrastructure)

    Wells Fargo (Irving, TX)
    …Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology environments ... (eg, Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Cloud Computing, Technology Resiliency & Disaster Recovery, and IT Service Operations.… more
    Wells Fargo (09/30/25)
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  • Home Mortgage Correspondent Lending Qualified…

    Citizens (Irving, TX)
    …verbally and in writing. Ability to communicate with all levels of individuals, both internal and external + Highly proficient data entry skills + Excellent time ... Description As the Home Mortgage Correspondent Lending Qualified Mortgage Auditor you will work to understand, monitor and process requests that relate to high risk… more
    Citizens (09/05/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Austin, TX)
    …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... plan, organize, and prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing learning (eg, departmental… more
    UNUM (08/01/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Austin, TX)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... We're not just building better tech. We're rewriting how data moves and what the world can do with...seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance… more
    Confluent (09/19/25)
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  • Internal Audit Supervisor - Ops Audit

    Robert Half Finance & Accounting (Lewisville, TX)
    …a supervisory or leadership role within auditing. + Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... programs and testing procedures. Audit execution and fieldwork + Lead all facets of operational audits, from initial planning...ensure quality and adherence to timelines. + Perform interviews, data analysis, and testing to evaluate internal … more
    Robert Half Finance & Accounting (09/24/25)
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