IT Auditor

Verdant Infotech Solutions
Copper Canyon, TX, United States
Full-time

IT Auditor

Remote

Duration : 6m+

Any Visa

Video Interviews

3 page resume

Photo ID

Short Summary

Functional role : IT Audit - Financial Services Industry

Overview of project / skills required :

Client is looking for a large team of auditors around 20 in total across the US to support with regulatory issue validations related to their transformation book of work.

The skills required will vary by workstream, but in general we need strong internal auditors. Issue validation experience is highly preferred.

Timing will be dependent on the client onboarding process.

Tableau development experience coupled with audit experience : process re-engineering for process flow documentation and enhancement, analytics, and reporting.

Experience with critical data elements, data issues and actions, data lineage, data modeling, project management, technology audit

Risk management framework, risk assessments, regulatory change management, third-party risk management

5208 Windsor Ln, Copper Canyon, Texas, 75077

22 days ago
Related jobs
Promoted
UWorld, LLC
Coppell, Texas

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, veteran status, or any other protected class. IT Audit, IS Assurance, IT Risk Management, Internal ...

Promoted
Verdant Infotech Solutions
Copper Canyon, Texas

Experience with critical data elements, data issues and actions, data lineage, data modeling, project management, technology audit. Functional role: IT Audit - Financial Services Industry. Client is looking for a large team of auditors around 20 in total across the US to support with regulatory issu...

Newrez
Coppell, Texas

Provide risk and control coverage of Newrez business functional and operating units, focusing on IT processes, IT general controls and IT application controls within financial and operational processes. The Senior IT Internal Auditor is responsible for performing internal audits at the direction of ...

TMX Finance LLC
Carrollton, Texas

Essential Responsibilities Assesses IT risks through control auditing practices: Document IT processes Conduct tests of IT controls Document test activities and results Report test results to IT management Perform continuous monitoring on key IT risks Develop and implement controls and risk manageme...

Unity Search Group
Denton, Texas

As an IT Audit Senior, you'll play a vital role in ensuring ITGC and Sarbanes Oxley (SOX) compliance, contributing to the company's continued success and growth. If you have 4 to 8 years of IT audit experience and a strong technical understanding of IT systems development, this could be the per...

Charles Schwab
Westlake, Texas

Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the effi...

UWorld, LLC
Coppell, Texas

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, veteran status, or any other protected class. IT Audit, IS Assurance, IT Risk Management, Internal ...

Promoted
Guidehouse
Lewisville, Texas

Financial Crimes Compliance Analyst. Opportunities available for Analysts and Senior Analysts. Guidehouse is seeking experienced personnel to support oversight of the quality of service delivery for projects in which Guidehouse conducts financial crime and regulatory compliance related reviews and i...

Promoted
Recaro Aircraft Seating Americas, Inc.
Ponder, Texas

Definition of all purchasing targets in each project phase for concerned projects. This position will also be responsible for evaluating and assessing new development and customization projects as related to the RECARO Americas Purchasing Strategy. Project Management Supply Chain. Planning of all pu...

Promoted
System One
Farmers Branch, Texas

Job Title : Business Systems Analyst. The main function is to analyze science, engineering, business and all other data processing problems for application to electronic data processing systems. ...