Charles SchwabNYSE: SCHW: Financial services, brokerage, and investment management provider.
3+ YOE3+ years IT audit experience, bachelor’s degree required, CPA/CIA/CISA preferred, experience with infrastructure, cybersecurity, change management, strong analytical and communication skills.
CliftonLarsonAllen: Professional services firm providing audit, tax, and consulting services.
Bachelor's degree required; knowledge of control frameworks and IT security; certifications such as CISA, CISSP preferred; 0–1+ years relevant experience preferred; strong communication and reporting skills.
Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
DOB-Financial Examiner III: Assistant IT Security Examiner
Austin or Dallas or Houston or Lubbock or San Antonio
$7k/moFieldFull Time
Texas Department of Public Safety: Protecting and serving the citizens of Texas through public safety.
2+ YOEBachelor's in finance/IT or related, CISA required, 2+ years exam/audit/regulatory experience, valid Texas driver's license within 90 days, strong communication and computer skills.
Los Angeles or Milwaukee or Dallas or Columbus or Cincinnati or New York City or Cleveland or Austin or Albany or Chicago or St. Petersburg or Hartford or Pittsburgh or St. Louis or Miami or Sacramento or Raleigh or Minneapolis or Mountain View or Scottsdale or Morristown or San Francisco or Boston or Denver or Philadelphia or Des Moines or Overland Park or Charlotte or Carmel or Seattle or Houston or Arlington or Atlanta or Beaverton or Detroit or San Diego
$94k-$294k/yrOnsiteFull Time
AccentureNYSE: ACN: Global provider of management consulting and technology services.
5+ YOE5+ years designing, implementing, or assessing Oracle Cloud security, SOD controls, and product implementations; bachelor’s degree or equivalent; travel 0–100%; security certifications (CISA, CISSP) preferred.
Epicor: Provides industry-specific enterprise software for manufacturing and distribution.
8+ YOE8+ years IT audit, IT compliance, SOX, and/or cybersecurity risk management; BS in Information Systems, Cybersecurity, Accounting, Finance, or related field; certifications such as CISA, CISSP, CISM, CRISC, CIA, or CPA.
ERCOT: Managing the electrical grid and power markets in Texas.
2+ YOEConduct internal audits, analyze data, identify risks and control weaknesses; requires 2+ years auditing experience and a bachelor’s in accounting/finance/business or equivalent; CIA/CPA/CISA preferred.
Texas State Auditor's Office: Independent audit agency for the state of Texas government.
4+ YOE4+ years auditing/accounting experience, bachelor\u0002s degree in related field, requires CPA/CIA/CISA/CFE/CIDA, BLS not mentioned, strong knowledge of GAGAS/GAAS and audit standards.
TeamMate, Microsoft Word, Microsoft Excel, Microsoft Access
Texas Workforce Commission: Government agency providing workforce development and unemployment services.
3+ YOEBachelor's in accounting/business/finance/economics plus 3 years related experience; CPA/CIA/CISA accepted; Texas residency required; no visa sponsorship; strong audit, research, and communication skills.
Staff App Sec Engineer-Austin, Dallas or San Antonio, TX
Austin or Dallas or San Antonio
HybridFull Time
HEB: A retail grocery operating technology and digital teams to support store and customer operations.
10+ YOE10+ years building and supporting system and security solutions; advanced cloud, infrastructure-as-code, scripting, container, and API security skills; CISSP/CISA/CEH/GIAC or cloud certs preferred; Bachelor's or equivalent.
AWS, Azure, Google Cloud Platform, Terraform, CloudFormation, Pulumi, Ansible, Python, Golang, PowerShell, Java, Shell script, Linux, Windows Server, CI/CD
Travis County: Local government providing public and administrative services to residents.
5+ YOEBachelor's in CS/IS/Business or equivalent and 5+ years in IT auditing or related IT roles; valid Texas driver's license; CJIS fingerprint/background checks; industry certifications preferred (CISA, CompTIA Security+, CRISC, CGRC).
Ultra Clean HoldingsNASDAQ: UCTT: Provides critical subsystems and cleaning services for semiconductor manufacturing.
3+ YOE3+ years in IT governance, risk, compliance, audit, or related field; bachelor's degree or equivalent experience; professional certifications (CRISC, CISA, CISM, CISSP) preferred; experience with control testing, risk registers, third-party risk, and audit readiness.
SecurityScorecard: Provides continuous cybersecurity ratings and risk monitoring for organizations.
5+ YOE5+ years in cybersecurity/TPRM/GRC, Bachelor in Computer Science or equivalent, strong presentation and interpersonal skills, experience with enterprise clients and complex sales cycles, industry certs (CEH, CISSP, Security+, CISA, GCIH) a plus, willing to travel.
Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
Texas Health and Human Services: Administers public health programs and social services in Texas.
4+ YOEBachelor's in accounting/finance preferred or equivalent experience, minimum 4 years financial examination/analysis experience, knowledge of GAAP and Texas Administrative Code, strong Excel and MS Office skills; CPA/CIA/CGAP/CIGA/CFE/CISA preferred.
WiseLondon Stock Exchange: WISE: Online platform for sending and managing money internationally.
4+ YOE4+ years in audit/assurance/controls (financial services/fintech preferred), bachelor's in accounting/finance, one professional certification (CFE/CIA/CISA/CPA/CAMS) or pursuing one, familiarity with North American regulatory landscape and data-driven audit techniques.
Austin or Houston or Fort Worth or Childress or Mesquite or Dallas
$50k-$75k/yrOnsiteFull Time
Texas Department of Transportation: Manage and maintain the state highway system of Texas.
Bachelor's in business/accounting/finance required; Auditor I no experience, Auditor II 2 years, Auditor III 3 years; valid driver’s license required; professional certifications (CFE, CPA, CIA, CRMA, CISA, CISSP) may substitute for experience.
Compliance Analyst, Texas Institute for Electronics
Austin or Austin
OnsiteFull Time
University of Texas at Austin: Provides public higher education and conducts academic research.
3+ YOEBachelor's in CS/cybersecurity or HS/GED plus certifications (CISSP, CISA, CISM, CCNP Security, CASP CE); Security+ or IAM/IAT; 3 years related experience (min 2 years cybersecurity) including RMF and POA&M experience; U.S. citizen.
Chicago or Indianapolis or Tampa or Atlanta or Austin or Washington or Cincinnati or Cleveland or Columbus or Dallas or Denver or Minneapolis or Detroit or Boston or New York or Florham Park or Houston or Philadelphia
$99k-$232k/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
5+ YOEMinimum 5 years in cybersecurity; bachelor's degree; travel up to 40%; OT/ICS expertise preferred.
Bengaluru or Los Angeles or San Francisco or Austin or Beaverton or United States or India
RemoteFull Time
LegalZoomNASDAQ: LZ: Provides online legal documents and business formation services.
3+ YOE3+ years IT internal audit and SOX experience (preferably in technology), Big 4 or public company audit experience preferred, bachelor’s degree preferred, professional audit/cyber cert (CISA/CIA/CRISC/CISSP) preferred, ability to overlap U.S. working hours daily, occasional travel.