113 results for It Auditor Jobs in Addison, TX, US

Contribute to the development and execution of risk-based audit plans, lead technology reviews to assess IT controls, evaluate cybersecurity vulnerabilities, collaborate with audit teams to identify control gaps, and propose improvements to operational procedures. Develop audit programs, prepare wor...

Job Description: This position requires office presence of a minimum of 3 days per week and is only located in the location(s) posted. No relocation is offered. At AT&T we're redefining the future of connectivity. At our core is a passion to serve our customers with products and services that crea...

As the Senior IT Auditor, you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping audits to delivering insightful reports, all while championing the remediation of identified issues. This role is hybrid with the expectation ...

At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers.Join HCSC and be part of a purpose-driven company that will invest in your professional devel...

Execute the SOX ITGC program, perform control testing, evaluate and report results, conduct process walkthroughs, document internal control testing, and communicate control deficiencies to business owners. Perform operational and financial audits in accordance with professional standards.

Job Summary:Execute current SOX ITGC program including recommend improvements in approach and scope, perform control testing, and evaluate and report results.Perform interviews and document process walkthroughs for accounting and financial processes.Perform and document internal control testing, inc...

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – ...

The Sr. IT Auditor will execute all phases of the audit process, including planning, fieldwork, issue validation, and follow-up. Responsibilities include developing risk and control matrices, evaluating IT internal controls, preparing documentation, and communicating audit results to management. The...

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – ...

ContractDallas, TXPosted 2 years agoITmPowered ConsultingSr. IT Auditor Consultant, Hospital Medical Device IT ControlsBe on the frontlines of Technology Risk in the emerging area of Medical Device Cybersecurity! A large national hospital network can have over 350,000 connected medical devices. Many...