6d
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Manager, Sr. IT Audit (Hybrid)
McKinney, Texas, United States
HybridFull Time
10+ YOEBachelor's in CIS or MIS, 10+ years audit manager experience, experience leading IT and SOX audits, CISA/CISSP (or working toward), strong technical audit skills, Microsoft Excel/Word and Generative AI experience, ability to travel up to 10%.
Microsoft Excel, Microsoft Word, Generative AI
3w
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Senior Manager, IT Audit (266064)
Dallas, Texas, United States
OnsiteFull Time
7+ YOEUniversity/post-secondary degree in business (or equivalent), relevant audit certifications (CISA, CISSP, CISM), 7+ years' relevant experience, strong audit methodology, data analytics/visualization skills, and people management ability.
1mo
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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.
3w
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Cybersecurity IT Audit Manager
Richardson or Dallas or United States
OnsiteFull Time
7+ YOEBachelor's in a computing field, 7+ years audit/business experience, cybersecurity/ITGC/SOX knowledge preferred, CRISC/CISSP/CISM preferred, strong communication, analytics, and Microsoft Office skills.
agile, COBIT, NIST, Sarbanes Oxley, Artificial Intelligence, Microsoft Word, Microsoft Excel, Microsoft Outlook
6d
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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%.
2mo
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IT Audit, Cybersecurity & Risk Manager (HITRUST)
Chicago or Philadelphia or Minneapolis or Southfield or Houston or New York City or Tewksbury or Frisco
$124k-$235k/yr HybridFull Time
5+ YOEBachelor’s degree in accounting/finance; CPA/CISA/CCSFP or CISSP; 5+ years in risk advisory, internal/external audit, IT controls; HITRUST experience preferred; cloud audit experience; strong communication skills.
HITRUST, HIPAA, NIST CSF, NIST 800-53, SOC 1/2
6d
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IT Audit, Cybersecurity & Risk Manager (HITRUST)
Chicago or Philadelphia or Milwaukee or Minneapolis or Southfield or New York City or Tewksbury or Atlanta or Frisco
$124k-$235k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/finance, CPA/CISA/CCSFP/CISSP required, 5+ years in risk advisory/internal/external audit with IT focus; HITRUST experience preferred; strong analytical and communication skills.
SOC 1/2, HITRUST, HIPAA, NIST CSF, NIST 800-53
3w
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Senior IT Manager
Addison, Texas, United States
OnsiteFull Time
7+ YOE7+ years progressive IT experience owning systems, security, and infrastructure; hands-on ITGC/audit readiness (SOX/SOC 2/ISO 27001); IAM, endpoint/MDM, networking, cloud data governance; Google Workspace, Jira, ERP/CRM/BI admin; bachelor’s degree or equivalent.
Google Workspace, Salesforce, NetSuite, Jira, Looker, Vanta, Drata, Hyperproof, AuditBoard, SQL, Python, Java, git, Windows, macOS, Linux, IDE
1mo
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IT Project Tech Lead
Irving, Texas, United States
$143k-$184k/yr HybridFull Time
6+ YOEBachelor's in Systems Engineering/IT/Computer Science, 6+ years relevant IT experience including data analytics and cybersecurity, 1+ year IT project management experience, SQL, change management, SDLC, root cause analysis, and audit evidence collection.
PTS 2.0, SQL
3mo
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IT Lead Auditor
Arlington, Texas, United States
HybridFull Time
GM Financial: Provides automotive financing and leasing services for dealers and consumers.
5+ YOE5+ years progressive IT/audit experience; leadership of audit teams; strong knowledge of IT controls, risk assessment, and data analytics.
Microsoft Office, Arbutus, Oracle ERP, SharePoint
1mo
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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
1w
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IT Security Risk Mgr
Fort Worth, Texas, United States
OnsiteFull Time
5+ YOEBachelor's in IT-related field required,5+ years in IT risk/cybersecurity/IT audit,experience with IT risk frameworks,cloud and vendor risk assessments,incident response and enterprise risk programs;certifications such as CRISC,CISSP,CISM,CEH or CompTIA Security+ desired.
3w
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Manager IT Cybersecurity Risk Management
Arlington, Texas, United States
HybridFull Time
5+ YOE5+ years hands-on information security or IT experience, leadership experience preferred. Bachelor's in CS/IT/Business or equivalent experience; CISSP/CISM/CISA/CRISC/CIPP required; experience with GRC, audits, risk assessments, and security frameworks.
Microsoft SharePoint, IT GRC, ITSM, COBIT, HIPAA/HITECH, HITRUST, NIST, ISO 27000, PCI DSS
4w
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Risk Advisory - IT Risk Senior Associate
Atlanta or Dallas or San Jose or New York or Denver or Chicago
HybridFull Time
3+ YOEBachelor's or Master’s in accounting/finance/MIS or related; 3+ years IT audit/IT risk experience in public accounting; proficiency with ITGC, SOX, NIST/ISO frameworks; relevant certifications preferred (CISA, CISSP, CISM, CGEIT, CIPP); travel as required.
SOX, NIST, COSO, COBIT, ISO
1w
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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.
2w
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IT Spec (Infosec), GS-2210-14, FPL 14 (DH) (Open-Continuous)
San Francisco or Denver or Atlanta or Chicago or Kansas City or New York or Philadelphia or Dallas or Seattle
$128k-$197k/yr OnsiteFull Time
1+ YOEMust be a U.S. citizen, complete background/fingerprint check and drug test; specialized experience managing enterprise cybersecurity compliance, audits, RMF/ATO, incident response, and ERM for complex environments.
FISMA, FedRAMP, NIST SP 800 53, NIST SP 800 171, RMF, ATO, ERM
1mo
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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
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