- Deloitte (Dallas, TX)
- …auditors, and identifying potential audit issues/operational improvements specific to the SOC 2 audits. Role is to also understand and assess technology ... infrastructure. This position is specifically responsible for helping drive SOC 2 audits and manage the day-to-day...IT applications and infrastructure meet the SOC 2 Trust Service Criteria. + Manage audit … more
- JPMorgan Chase (Plano, TX)
- … experience required + Hands-on experience in performing audits of IT general controls (SOx / SOC 1 / SOC 2 ), including but limited to: IT infrastructure ... and technology risk functions. Successful execution of responsibilities requires IT Audit experience and the ability to multiple stakeholders at all levels… more
- Caris Life Sciences (Irving, TX)
- …expert in IT compliance and associated audits including, but not limited to, SOX, SOC 2 , and cyber security. + Plans and coordinates resources, including ... **Position Summary** The Senior Manager - IT Internal Audit position...IT general controls, IT application controls, key reports, and SOC 1 reports. + Assist in developing a risk-based… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...NIST CSF, CRI Profile, OWASP, STIGs, CIS Benchmarks, ISO 27001/ 2 , SOC 2 , PCI DSS,… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …controls, and ensures contracts contain Southern Glazers' required content + Review SOC1 & SOC 2 Type 2 reports, vulnerability assessments, penetration test ... IT Compliance. This position reports directly to the Information Security Risk Manager . **Primary Responsibilities** Risk Management + Act as an Information Security… more
- Wells Fargo (Westlake, TX)
- …and other stakeholders + Work with tools, such as, Symantec DLP, Cloud SOC , ICA Risk Fabric + Lead and support enterprise transition to next-generation cloud-based ... execution + Assist with inquiries from risk partners, Internal Audit and regulatory bodies on EDLP controls and procedures...+ Lead projects and teams + Coordinate with vendor manager on third party assets to manage information security… more