16 it audit manager jobs at 11 companies in Cinco Ranch, TX
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IT Audit Manager
Houston, Texas, United States
$121k-$202k/yr HybridFull Time
5+ YOEBachelor's degree and 5–7 years of relevant audit, information technology, finance, or related experience; strong technology risk, analytical, project management, and communication skills.
data analytics
2w
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IT Audit Manager
Houston or Arlington or Washington
OnsiteFull Time
10+ YOE4+ MgmtBachelor's degree and 10+ years in IT audit, risk, controls, or compliance, including 4+ years leading IT SOX programs and audit teams; expertise in IT controls, SOX 404, risk assessment, and leadership.
IT General Controls (ITGCs), Software Development Lifecycle (SDLC), COBIT, NIST, ERP
1mo
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IT Audit Manager
Houston or United States
HybridFull Time
5+ YOEBachelor's degree in Business/MIS/Finance, 5+ years relevant experience in audit/IT/finance, experience leading technology audit projects, data analytics skills, strong communication and analytical abilities; CISA/CIA/CPA preferred.
2mo
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IT Audit/Controls - Manager
San Francisco or Atlanta or Chicago or New York City or Dallas or Seattle or Houston or United States
$99k-$232k/yr HybridFull Time
4+ YOEBachelor's degree, minimum 4 years experience, active CIA/CPA/CISA credential required, proficiency in IT audit and IT controls, data analysis, project management, and ability to lead teams.
1mo
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Digital Assurance & Transparency - IT Audit Manager
New York or Miami or Charlotte or Minneapolis or Boston or St. Louis or Dallas or San Francisco or San Jose or Philadelphia or Houston
$99k-$252k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years experience, active CPA or CISA, auditing and IT controls proficiency, cloud/cybersecurity and data quality skills, ability to travel up to 40%.
1mo
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Audit IT Supervisor
Houston or United States or Canada
$104k-$156k/yr OnsiteFull Time
4+ YOEBachelor's in MIS/Accounting/Finance, 4+ years public accounting (or 5+ yrs combined), knowledge of IT security and IT audit methodology, MS Office proficiency, strong written/verbal communication and mathematical skills.
Microsoft Office
2w
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IT Auditor
Houston, Texas, United States
$150k-$180k/yr OnsiteFull Time
8+ YOERequires strong IT audit, ITGC, SOX, ISO 27001, control testing, ISMS governance, audit documentation, remediation tracking, and stakeholder management experience.
SOX, ISO 27001, ISMS, ITGC
6d
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IT Auditor
Houston, Texas, United States
$150k-$160k/yr OnsiteFull Time
8+ YOERequires a bachelor's degree in computer science and 8–10 years of experience in IT audit, ITGC, SOX compliance, ISO 27001, control testing, ISMS governance, audit documentation, and stakeholder management.
2w
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Sarbanes Oxley (SOX) IT Compliance Supervisor
Cumming or Dunwoody or Sugar Land
HybridFull Time
6+ YOEBachelor's degree and 6+ years in IT audit, risk, compliance, or security governance; 3+ years in SOX ITGC testing; leadership, audit partnership, and executive reporting experience.
SAP, Oracle, Workday, Navix, AuditBoard, Identity and Access Management (IAM), Privileged Access Management (PAM), AWS, Microsoft Azure, GCP, PCI, FFIEC, SOX, HIPAA, GDPR, CCPA, GLBA, Oracle Cloud, Microsoft Excel
2mo
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SAP Business Process & IT Controls Manager
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York or San Francisco or San Jose or Philadelphia or Houston
$99k-$232k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years delivering SAP compliance, security, and governance solutions; proficiency with SAP GRC and SAP BW/4HANA; experience leading teams, implementing compliance programs, and audit processes.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
3mo
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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
1mo
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IT Contract Specialist III (PASADENA, TX)
Pasadena, Texas, United States
$4k-$5k/mo HybridFull Time
1+ YOEManage IT contract lifecycle, monitor vendor performance, maintain audit-ready records, perform risk assessments, and coordinate stakeholder communication; must obtain Certified Texas Contract Manager within 12 months.
SCOR, CAPPS Financials, E-Verify
2mo
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IT Asset and Procurement Specialist
Houston, Texas, United States
OnsiteFull Time
Managing end-to-end IT procurement in Oracle EBS, full asset lifecycle management, mobile device and print fleet programs, invoice coding/matching, vendor coordination, and audit-ready recordkeeping; bachelor\u0002s degree or equivalent experience.
Oracle E-Business Suite (EBS), Dayforce, FirstNet, Verizon, ITIL, ITAM
1mo
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IT Risk Director, Technology Risk Management Resiliency & Business Continuity
Charlotte or Atlanta or Hoover or Tupelo or Dallas or Houston
OnsiteFull Time
10+ YOE5+ MgmtLead first-line resiliency and business continuity programs; experience with operational resilience, BIAs, continuity planning, testing, audits, and stakeholder engagement.
2mo
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Governance, Risk, and Compliance Senior Associate or Supervisor (IT)
Dallas or Fort Worth or Houston or Austin
OnsiteFull Time
4+ YOEBachelor's in Accounting/MIS/Computer Science, 4+ years public accounting experience, familiarity with SSAE/SOC/GAAP/IIA, knowledge of SOX 404 and IT general controls, and experience supervising associates.
Fieldguide, AuditBoard, wDesk, Drata, Vanta, SecureFrame, Anecdotes
1d
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Medical Office Manager Floater / Corporate Trainer - Texas
Sugar Land or Katy or Houston or Kingwood
FieldFull Time
Train clinical staff, develop materials, conduct practice administrator audits, support acquisitions, implement technology, manage office operations, and travel frequently among Texas locations.
Next Gen, ICS, HIPAA, EMR, FSA, IT
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