Top Senior IT Jobs in Dallas, TX

Leads IT audit and SOX/internal controls engagements across industries, including planning, budgeting, execution, compliance assessment, risk mitigation, and reporting. Manages client accounts and teams, supports internal audit transformation and co-sourcing models, applies AI and data analysis to improve audit processes, and coaches junior staff. The role also requires stakeholder management, conflict resolution, strategic planning, and adherence to professional, technical, independence, and conduct standards.

Supports SAP compliance, security, governance, risk, and control engagements for clients. Responsibilities include identifying compliance gaps and security risks, designing and implementing SAP GRC and access-control solutions, reviewing audit evidence, validating controls, supporting remediation, interpreting regulatory requirements, preparing client deliverables, collaborating on complex issues, and mentoring junior staff. The role requires at least three years of SAP compliance, security, and governance experience.

Leads SAP compliance, security, and IT controls engagements for clients. Manages SAP security, segregation of duties, role design, provisioning controls, remediation, audit readiness, and automated control implementations across S/4HANA, Fiori, HANA, BTP, and cloud environments. Advises on regulatory compliance and risk management, oversees project execution, reviews deliverables, and coaches consulting teams.

Leads IT audit and SOX/internal audit projects, evaluating financial controls, governance, compliance, and risk management. Develops audit methodologies, uses AI platforms and data analytics, advises clients, identifies control issues, validates outcomes, and improves audit processes. Manages complex projects, coaches teams, communicates with senior stakeholders, and promotes advanced technology adoption within internal audit functions.

Designs and oversees enterprise application solutions spanning integrations, APIs, data, identity, security, and cloud technologies. Leads architecture discussions, translates business requirements into scalable designs, coordinates decisions across application, security, data, vendor, and business teams, and provides technical leadership through implementation. The role also establishes reusable architecture patterns, governance standards, and resolves complex cross-application issues.

Conduct IT audits of digital environments, internal controls, cybersecurity measures, data and AI systems, governance, and regulatory compliance. Analyze risks, assess data quality, collaborate with clients, develop recommendations, and apply IT governance and auditing methodologies. The role also requires client relationship management, mentoring junior staff, and maintaining professional and technical standards.

Leads and supports risk-based IT and security audits, evaluating controls, regulatory compliance, operational and strategic risks, and technology implementations. Identifies root causes, recommends improvements, prepares audit reports, and presents findings to management. Applies IIA, AICPA, COBIT, and NIST standards while partnering with business leaders and maintaining audit quality. The role requires at least five years of IT and security audit experience and may involve cybersecurity reviews and internal audits.

Leads moderately complex IT projects from planning through delivery, overseeing technology scope, timelines, functionality, quality, costs, resources, risks, and compliance. Manages professional teams, including hiring, performance evaluations, compensation, and disciplinary actions. Communicates project status to end users and influences stakeholders across functions. Shares responsibility for budgeting, policy development, standards, and strategic IT project leadership. Mortgage data and enterprise data governance experience are highly preferred.

Provides Tier 2 enterprise IT support for Windows devices, Microsoft Active Directory, Office applications, user access, and peripherals. Resolves escalated incidents, supports onboarding and offboarding, provides VIP and after-hours assistance, documents solutions, and assists with deployments, patching, and updates. The role also identifies recurring issues, recommends process improvements, and collaborates with Tier 3 and infrastructure teams.

Leads the strategy, implementation, governance, and operations of an enterprise Testing Center of Excellence. Oversees standardized testing services, automation, quality engineering, vendor partnerships, KPIs, budgets, risk management, and organizational transformation. Builds and manages internal and third-party teams, partners with technology and business leaders, drives adoption of centralized testing capabilities, and improves testing quality, efficiency, delivery speed, and cost effectiveness in a regulated environment.

Leads relationship management between technology delivery organizations and a centralized Testing Center of Excellence. Coordinates testing service adoption, capacity planning, service performance, escalations, third-party providers, risks, and cross-team dependencies. Drives continuous improvement, customer satisfaction, governance, coaching, technical analysis, and delivery planning while supporting Agile and Waterfall development and testing lifecycles.

Owns IT expense, invoice, work order, contract, and resource management processes. Analyzes costs, resource data, and business needs; prepares management reports; supports system implementations and process improvements; and manages cross-functional stakeholders and project deliverables. The role requires independent judgment, Korean-English bilingual communication, strong analytical and project management skills, and frequent collaboration with senior leadership. The position is based in Plano, Texas, requires five days in-office, and includes up to 10% travel.

Leads IT audit data analytics, overseeing data extraction, complex algorithms, query validation, data quality, audit reporting, and analytical support for internal audit testing. Manages, coaches, and develops Data Analyst staff; maintains knowledge of databases, audit tools, and data relationships; consults with audit leadership on analytical needs; and supports budgeting and salary evaluations.

Own the Dealer Originations product vision, roadmap, backlog, prioritization, and continuous improvement. Lead cross-functional delivery with business stakeholders, project managers, and developers; identify risks, resolve dependencies, analyze performance, and provide strategic recommendations. Build stakeholder alignment, influence direct-report team members, and ensure capabilities are delivered on time, within budget, and with measurable business value.

Builds, operates, secures, and automates classified, air-gapped IT infrastructure supporting AI, simulation, and engineering workloads. Responsibilities include Windows and Linux administration, virtualization, storage, networking, identity, endpoint management, backup and recovery, vulnerability remediation, STIG compliance, logging, accreditation support, troubleshooting, documentation, facility stand-ups, and mentoring junior staff.

Bridges fraud operations, risk, compliance, and technology teams to define and document requirements for fraud technology initiatives. Analyzes processes and data, creates user stories and workflow specifications, maintains Jira delivery artifacts, supports testing and user acceptance, and ensures solutions align with regulatory and fraud-prevention needs.

Leads global IT support operations, manages and mentors support staff, administers SaaS and identity platforms, and improves helpdesk processes. The role provides hands-on technical and policy escalation support, manages service-level objectives, documents policies, tracks support metrics, supports macOS and Windows environments, and leads cross-functional technology projects focused on security, infrastructure, scalability, and user experience.

Leads IT integration activities for mergers, acquisitions, and divestitures, including due diligence, risk assessment, integration planning, technical roadmaps, stakeholder alignment, vendor coordination, budget management, and post-integration support. The role coordinates business and technical teams, addresses cybersecurity, privacy, and compliance risks, and ensures successful system, process, and team integration.

Leads IT integration activities for mergers, acquisitions, and divestitures, including due diligence, risk assessment, integration planning, stakeholder alignment, vendor coordination, budgeting, and post-integration support. Develops technical roadmaps, timelines, resource strategies, and risk mitigation plans while coordinating corporate, business, and IT teams to achieve integration objectives and maintain business continuity.

Leads digital platform product development within a global banking technology organization. Builds products and services, translates user and business pain points into prioritized requirements, contributes to product roadmaps, and partners with engineering on feature tradeoffs and releases. Monitors acceptance criteria, platform performance, adoption, operational health, and risks. Uses data, usability studies, metrics, and competitive analysis to optimize products while ensuring regulatory compliance and effective stakeholder communication.

Manages IT expenses, invoices, contracts, work orders, resource-management data, and reporting. Conducts business and data analysis, identifies cost-reduction opportunities, supports system implementations and process improvements, and coordinates cross-functional projects and stakeholders. Develops presentations and management reports while maintaining project deliverables and contract records. Requires bilingual Korean and English communication, strong analytical and project-management skills, five days in-office work, and up to 10% travel.

Hands-on IT Manager responsible for EMR administration, migration and implementation, workflow configuration, user access, vendor management, help desk operations, escalation support, and HIPAA-compliant documentation. The role supervises and develops a two-person IT support team, partners with clinical and operations leaders, supports infrastructure and security initiatives, and participates in after-hours and weekend on-call coverage.

Leads data engineering projects from technical design through completion. Designs and optimizes data architectures, pipelines, warehouses, and reusable data assets; develops ETL processes and integrations with SAP systems; performs data validation, testing, troubleshooting, and code reviews; supports data governance and master data management; collaborates with data scientists; and communicates analytical findings through reports, presentations, and visualizations.

Leads advanced IT service management analysis, process improvement, request fulfillment, reporting, and automation initiatives using ServiceNow and AI technologies. Translates customer feedback into requirements, identifies process gaps and automation opportunities, designs business processes, evaluates solutions, documents best practices, and collaborates with cross-functional IT teams and senior management. The role requires strong ITSM, analytical, communication, risk management, and stakeholder collaboration skills, with expertise ranging from experienced to advanced analyst levels.

Leads Verizon’s IT Sarbanes-Oxley compliance lifecycle across financial reporting systems. Responsibilities include owning the ITGC roadmap, automating control validation, leading internal and external audits, remediating technical deficiencies, managing cross-functional compliance projects, and presenting audit risks to executive leadership. The role requires expertise in SOX frameworks, IT controls, CI/CD, SDLC, databases, cloud security, and executive communication.