153 cisa jobs at 101 companies in Texas
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Senior IT Auditor
Grapevine, Texas, United States
OnsiteFull Time
2+ YOE2-3 years IT audit experience; ITGC/SOX testing; CPA/CISA/CISM/CIA preferred; degree in accounting, business, or IT.
Microsoft Excel, PowerPoint, Access, SAP, COBIT, NIST Cybersecurity Framework, ISO 27001
2mo
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IT Audit Consultant - Dallas, Texas, United States
Dallas, Texas, United States
HybridFull Time
5+ YOE5+ years IT compliance/audit; BA in IS/CS; certifications: CISA/CIA/CPA/PMP/CISM/CRISC/CIPP/IT; strong IT controls knowledge.
3mo
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Cloud Security Architect Lead
McLean or Plano
$150k-$224k/yr HybridFull Time
8+ YOE8+ years in security architecture; 4+ years cloud security in AWS; Azure/GCP experience; CISSP/CISA or cloud cert desirable.
AWS, Azure, GCP, CI/CD, security tooling
3mo
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Senior Manager - SOX Compliance and Advisory
Spring, Texas, United States
$131k-$205k/yr OnsiteFull Time
10+ YOE8+ MgmtSenior IT compliance leader with 10+ years of experience in IT general/automated controls and SOX; CPA/CIA/CISA preferred; strong leadership and project management.
Power BI, Sarbanes Oxley Compliance, Information Technology General Controls, Information Technology Automated Controls, Governance Risk and Compliance, Information Technology Audit, PCI Compliance, CMMC Compliance, Cloud Governance, Dashboard, Data analysis, Project management, Business analysis, Change management, Security, System Development Life Cycle
3mo
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Senior Manager - SOX Compliance and Advisory
Spring, Texas, United States
$131k-$205k/yr OnsiteFull Time
10+ YOE8+ MgmtLeads IT SOX compliance program, manages ITGC/ITAC, coordinates with audit partners; 10+ years in IT compliance/audit; CPA/CA or CISA preferred.
Information Technology General Controls, Information Technology Automated Controls, Sarbanes Oxley Compliance, Power BI, PCI Compliance, Cloud Governance, Governance Risk and Compliance, Information Technology Audit, Information Technology Compliance, Information Technology Operations, System Development Life Cycle, Business Process Design, Workflow Process
15h
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Internal Auditor II, Compliance
Dallas, Texas, United States
OnsiteFull Time
2+ YOEBachelor's degree in accounting, business administration, information systems, or related field, plus 2 years of professional experience. CIA, CPA, or CISA preferred.
Institute of Internal Auditors (IIA) Standards
1mo
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Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)
McLean or Charlotte or Richmond or Plano or New York City
$110k-$151k/yr HybridFull Time
4+ YOEBachelor's degree or military experience and at least 4 years of auditing experience required. CIA, CPA, or CISA and banking or financial services experience preferred.
2w
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IT Governance Analyst
Alabama or Arizona or Arkansas or Colorado or Florida or Georgia or Idaho or Indiana or Iowa or Kansas or Kentucky or Louisiana or Maryland or Michigan or Mississippi or Missouri or North Carolina or Ohio or Oklahoma or Pennsylvania or South Carolina or South Dakota or Tennessee or Texas or Utah or Virginia or Wisconsin or Wyoming
$81k-$130k/yr RemoteFull Time
3+ YOE3+ years IT/risk experience, bachelor's degree or equivalent experience, technical fluency/IT audit experience beneficial; preferred certifications: CISSP, CISM, CISA, CRISC.
1w
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Sr IT Auditor
Frisco or Chicago or Charlotte
$92k-$126k/yr OnsiteFull Time
3+ YOE3+ years audit/IT experience required; assessing IT and AI systems, cloud and cybersecurity controls; strong communication, data analytics, and regulatory knowledge; CISA preferred.
1mo
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VP Internal Audit
Texas or Arkansas or Idaho or Nebraska or Louisiana or Missouri or Indiana or Kentucky or Florida or South Carolina or Mississippi or West Virginia or North Carolina or Oklahoma or South Dakota or Alabama or Kansas or Tennessee or Iowa or Wisconsin or Georgia or Montana or Arizona or Wyoming or North Dakota
RemoteFull Time
12+ YOEBachelor's degree, 12+ years in IT audit/IT SOX/ERP controls with SAP experience, leadership in large organizations, CISA preferred; strong communication and remediation experience.
SAP S/4HANA, SAP
1w
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Senior IT Auditor
Austin or Lone Tree or Westlake
$100k-$120k/yr OnsiteFull Time
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.
3w
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Internal Audit/SOX Business Controls - Senior Associate
San Francisco or Atlanta or Chicago or New York City or Dallas or California or Seattle or Houston or United States
$77k-$202k/yr HybridFull Time
2+ YOEBachelor's degree, minimum 2 years' experience, eligible to sit for CPA/CISA/CIA or equivalent licensure, strong audit, data analysis, and stakeholder management skills.
2mo
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Chief Information Risk Officer
Richardson, Texas, United States
HybridFull Time
15+ YOE15+ years in information risk, cybersecurity, or risk management; senior leadership experience; banking/finance knowledge; CISSP/CISM/CISA preferred; strong regulatory knowledge.
2w
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Vice President, Internal Audit
Austin, Texas, United States
HybridFull Time
10+ YOE10+ years progressive audit/risk management experience, CIA/CPA/CISA required, strong control framework and stakeholder skills, bachelor’s required, master’s preferred.
3mo
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VP, Business Assurance Services
Dallas or Toronto or Tampa
$248k-$372k/yr HybridFull Time
15+ YOE15+ years in Audit/Accounting/Finance; BA/BS in Accounting/Finance; CPA/CIA/CISA/CFE; strong leadership and communication; Big4/industry experience preferred
Analytics, Automation, AI, SOX Compliance
2w
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Controls Consultant Associate
Austin or Madison or King of Prussia
OnsiteFull Time
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
2w
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Consultant, Internal Audit
Plano, Texas, United States
OnsiteFull Time
6+ YOEBachelor's degree and CISA or CISSP required, 6+ years IT audit/risk experience, knowledge of ITGC, NIST/CMMC, cloud environments and SAP, strong analytical and communication skills.
Google Cloud, Azure, AWS, SAP, Microsoft 365 GCC, Microsoft 365 GCC High, NIST SP 800-171, CMMC 2.0, ISO-27000, COBIT, NIST, COSO
11h
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Internal Auditor II, Compliance
Dallas, Texas, United States
OnsiteFull Time
2+ YOEBachelor's degree in accounting, business administration, information systems, or related field; 2 years of professional experience, preferably in public auditing or consulting. CIA, CPA, or CISA preferred.
Institute of Internal Auditors (IIA) Standards
1d
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Information Technology Audit Senior Associate
Jersey City or Tampa or Dallas
$75k-$150k/yr HybridFull Time
4+ YOEBachelor’s degree and 4+ years of related experience required. Experience with IT controls, technology project risk, IT process audits, and audit techniques; CISA, CRISC, CISSP, or CIA beneficial.
KNIME, Power BI, Mainframe, Unix/Linux, Windows, routers, firewalls
1mo
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Senior Associate, IT Internal Audit
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
3+ YOE3+ years in IT risk, cybersecurity, internal audit, or IT compliance; bachelor\u0002s degree required; CISA/CISM/CISSP/CRISC preferred; knowledge of IT governance frameworks and strong communication skills.
IBM, Oracle, Microsoft, Google, AWS, ServiceNow, GitHub, Artifactory, Atlassian, GitLab, Jenkins, CI-CD
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