9 it audit analyst jobs at 8 companies in Texas
3w
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IT Compliance Analyst
Midland, Texas, United States
OnsiteFull Time
3+ YOE3+ years in IT compliance/audit or risk management; experience with SOX, vendor risk, audit evidence management; strong organization, communication, and analytical skills.
ZenGRC, OneTrust, Archer, Whistic, SOX, SOC 2, NIST, CIS
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.
1mo
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IT Compliance Analyst II - IT Services
Arlington or Detroit
HybridFull Time
GM Financial: Provides automotive financing and leasing services for dealers and consumers.
Experience in IT/technology compliance or audit, familiarity with ISO/NIST/FFIEC, proficiency with Microsoft Office/Excel, strong communication and independent problem-solving, and experience delivering compliance reporting and investigations.
Microsoft Office, Microsoft Excel, ISO, NIST, FFIEC, Governance, Risk, and Compliance (GRC)
2mo
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IT Security and Compliance Analyst
Houston, Texas, United States
OnsiteFull Time
3+ YOE3+ years in cybersecurity operations, compliance, vulnerability management or audit support; bachelor's degree in Computer Science or Information Technology; security/audit certifications preferred.
SIEM, EDR, MFA, Conditional Access, Vulnerability Scanning, Identity Platforms, Cloud Platforms
1w
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Sr IT SOX Compliance Analyst
Austin, Texas, United States
OnsiteFull Time
4+ YOERequires 4–7 years in IT audit, compliance, or risk management; SOX IT control testing, documentation, or remediation experience; knowledge of ITGCs, SOX, COSO, and IT environments.
AuditBoard, Archer, Okta, Azure AD, Jira, Azure, COBIT, NIST, ISO 27001, SOC 1, SOC 2
1mo
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Lead GRC Analyst (IT/Security)
Austin, Texas, United States
OnsiteFull Time
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.
CIS, NIST CSF, ISO 27001, SOC 2, SOX, ITGC
1mo
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IT Internal Controls Analyst
Kingwood, Texas, United States
HybridFull Time
3+ YOEBachelor's in IT or Accounting,3+ years IT audit/security or related experience,knowledge of SOX and control frameworks,ability to perform risk assessments,strong communication and analytical skills.
COSO
1mo
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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/yr RemoteFull Time
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
6d
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Overseas Contractor
Fort Worth or Dallas
$64-$66/hr HybridFull Time
5+ YOERequires 5+ years in IT audit, SOX compliance, IT risk, access governance, or information security, including IT control testing, access management, and change management.
ForgeRock OpenDJ, PING Directory, Oracle Directory, Microsoft Azure PIM, AWS CloudWatch, Azure Cloud Monitor, Microsoft Excel