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Entry level it auditor Jobs in Richardson, TX

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Entry level it auditor • richardson tx

Last updated: less than 1 hour ago
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IT Auditor

IT Auditor

Robert HalfPlano, TX, US
Full-time
Management Resources is seeking an IT Auditor for a 4 month project with potential to extend.This is 100% remote, must be within the USA. The IT Auditor will be responsible for ensuring the integrit...Show moreLast updated: 7 days ago
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Sales Representative Entry-Level

Sales Representative Entry-Level

Summit Business GroupCarrollton, TX, US
Full-time
Position : Sales Representative Entry-Level.Join Summit Business Group, where we turn ambition and determination into success in the thriving world of insurance sales. At Summit, we believe in a coll...Show moreLast updated: 8 days ago
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Entry Level Insurance Sales

Entry Level Insurance Sales

Alleviation Enterprise LLCGarland, TX, US
Full-time
Alleviation is a leading provider of supplemental insurance products aimed at providing financial security and peace of mind to individuals and families. We specialize in offering a range of insuran...Show moreLast updated: 11 days ago
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Entry Level Behavior Technician

Entry Level Behavior Technician

ACESPlano, TX, US
Part-time
Pay Range : $19-$25 / hour for clinical work • (based on experience).At ACES, we are passionate about helping autistic individuals reach their full potential and place our clients and their families' ...Show moreLast updated: 6 days ago
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Sr. IT Auditor

Sr. IT Auditor

McLane Company IncCarrollton, Texas, United States
Full-time
Beginning of the main content section.Return to the home pagePrintable FormatJob Description - Sr.Take your career further with McLane!. McLane teammates, the driving force behind our success, are d...Show moreLast updated: less than 1 hour ago
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Manufacturing Technician - Entry Level

Manufacturing Technician - Entry Level

DandyCarrollton, TX, US
Full-time
Dandy is transforming the massive and antiquated dental industry-an industry worth over $200B.Backed by some of the world's leading venture capital firms, we're on an ambitious mission to simplify ...Show moreLast updated: 30+ days ago
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Staff Auditor - IT / IS

Staff Auditor - IT / IS

USAAPlano, Texas, US
Full-time
Performs technology and information / cyber security (IT / IS) audit assignments.Identifies problems for resolution in support of risk-based assurance and advisory engagements across the IT / IS organiza...Show moreLast updated: 16 hours ago
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Manufacturing Trainee Entry Level

Manufacturing Trainee Entry Level

Sir SpeedyCarrollton, TX, US
Full-time
This is an entry level position with room for growth and skill development.Ensure orders are printed accurately and shipped on time. Attention to detail is essential in this job.Accurately print, pa...Show moreLast updated: 30+ days ago
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Warehouse Associate - Entry Level

Warehouse Associate - Entry Level

Ferguson Enterprises, LLCCarrollton, TX, US
Full-time
Since 1953, Ferguson has been a source of quality supplies for a variety of industries.Together We Build Better infrastructure, better homes and better businesses. We exist to make our customers' co...Show moreLast updated: 19 days ago
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Entry Level Sales

Entry Level Sales

Renewal by Andersen | Esler CompaniesCarrollton, TX, US
Full-time
Are you ready to take on an exciting sales role with America’s leading window & door company? We’re Hiring Immediately!.Esler Companies – Renewal by Andersen is hiring motivat...Show moreLast updated: 29 days ago
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Business Development Representative (Entry-Level)

Business Development Representative (Entry-Level)

Pacific Office AutomationCarrollton, TX, US
Full-time
Since 1976, we have grown to over thirty branches located in eleven western states : OR, WA, CA, AZ, NM, NV, UT, ID, CO, TX, & HI. With over 40 years of success in office equipment and technology...Show moreLast updated: 8 days ago
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IT Auditor - Senior Analyst

IT Auditor - Senior Analyst

TMN Toyota Motor North America CompanyPlano, Texas, USA
Full-time
These are just a few words that describe what life is like at Toyota.As one of the worlds most admired brands Toyota is growing and leading the future of mobility through innovative high-quality so...Show moreLast updated: 9 hours ago
IT Auditor - Senior Analyst

IT Auditor - Senior Analyst

Toyota North AmericaPlano, Texas
Full-time
These are just a few words that describe what life is like at Toyota.As one of the world’s most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality...Show moreLast updated: 2 days ago
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Senior IT Internal Auditor

Senior IT Internal Auditor

VirtualVocationsGarland, Texas, United States
Full-time
A company is looking for a Senior Internal Auditor.Key Responsibilities Assist in the preparation of risk assessments and recommend areas for targeted audit procedures Develop scope and detailed...Show moreLast updated: 2 days ago
Senior IT Auditor

Senior IT Auditor

TMX Finance LLCCarrollton, Texas, US
Full-time
Overview Senior IT Auditor Carrollton, TX The Community Choice Financial® Family of Brands is seeking a motivated and resourceful Senior IT Auditor, who excels in challenging circumstances and is l...Show moreLast updated: 30+ days ago
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Entry Level Sales Representative

Entry Level Sales Representative

American Income LifePlano, TX, US
Full-time
A Sales Career That Grows With You.Are you looking for a career path that gives you the freedom and flexibility to control your schedule, but also has the security and stability of a large company?...Show moreLast updated: 30+ days ago
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Entry-Level Assistant

Entry-Level Assistant

Sector 7 EnergyPlano, TX, US
Full-time
We are a busy team at an energy consulting firm looking for a reliable, organized, and proactive assistant to help support the Chief Operating Officer (COO). If you’re someone who’s comf...Show moreLast updated: 23 days ago
People also ask
IT Auditor

IT Auditor

Robert HalfPlano, TX, US
7 days ago
Job type
  • Full-time
Job description

Job Description

Job Description

Management Resources is seeking an IT Auditor for a 4 month project with potential to extend. This is 100% remote, must be within the USA. The IT Auditor will be responsible for ensuring the integrity of IT systems and processes by conducting thorough audits and reviews. Based in Plano, Texas, this position offers an exciting opportunity to collaborate across departments and contribute to critical organizational goals.

Responsibilities for the IT CONTRACT role :

  • Conduct detailed audits of IT systems, processes, and controls to ensure compliance with organizational standards and regulations.
  • Develop and execute comprehensive testing plans to evaluate system performance and security.
  • Collaborate with various departments to gather data and provide clear communication regarding audit findings.
  • Review access permissions and user roles to ensure proper security protocols are followed.
  • Prepare audit reports that document findings and recommendations for improvement.
  • Utilize accounting software systems and ERP tools to analyze financial and operational data.+
  • Implement audit programs that align with industry standards such as CobiT and DCAA.
  • Conduct application penetration testing to identify vulnerabilities and enhance system security.
  • Monitor ongoing compliance initiatives and recommend updates to policies and procedures.
  • Assist in the review and evaluation of organizational processes to identify areas for optimization.
  • Minimum of 2 years of experience in IT auditing or a related field.
  • Strong knowledge of accounting functions, audit programs, and IT audit methodologies.
  • Familiarity with tools and frameworks such as CobiT, DCAA, and ERP systems.
  • Proven ability to communicate effectively with technical and non-technical stakeholders.
  • Experience with access reviews and user role evaluations.
  • Proficiency in creating audit plans, reports, and findings documentation.
  • Hands-on experience with application penetration testing and security assessments.
  • Bachelor’s degree in Information Technology, Accounting, or a related field is preferred.