24 it audit manager jobs at 19 companies in Keene, TX
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IT Audit Manager
Addison or Bellevue or Durham or Emeryville or Reston
$101k-$155k/yr HybridFull Time
Extensive audit or compliance leadership, project and program management, team delegation, NIST, FISMA, ISO 27001, ISO 27000, SOC 2 Type II, cloud and SaaS knowledge, and global team management experience.
NIST SP 800 series, FISMA, ISO 27001, ISO 27000 series, SOC 2 Type II, UK CE, TISAX, ISO 27701, ISO 42001, IRAP, ISMAP, MTCS, NIS2, EU CRA, PCI-DSS, DORA, ENS, EU AI Act, GDPR
2mo
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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 Manager, SOX
Irving, Texas, United States
$105k-$175k/yr HybridFull Time
7+ YOE7-10 years relevant experience with 6+ years IT SOX or information systems auditing; Big Four or comparable consulting experience preferred; professional certs (CISA/CPA/CISSP/CFE/IIA) preferred; analytics and AI interest.
Power BI, Tableau, Alteryx
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.
2mo
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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
3w
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Financial Services IT Internal Audit Manager
Chicago or Dallas or New York City
$102k-$208k/yr OnsiteFull Time
5+ YOEBachelor's degree and professional certification (CISA,CISSP,CPA,CIA) required,5+ years experience in financial institutions/Big 4 or regulatory supervision,IT audit and controls expertise,knowledge of COSO and COBIT,supervisory and project management skills.
COSO, COBIT
6d
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IT Asset Manager
Richardson or Dallas
$80k-$100k/yr OnsiteFull Time
2+ YOERequires 2+ years in IT asset management or IT operations, experience with ITAM tools and ticketing systems, asset lifecycle, licensing, procurement, audits, strong organization, communication, and independent prioritization.
ITAM, ServiceNow, Jira
1mo
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IT Security Manager - Customer Trust & Assurance
Riverwoods or Coppell or Princeton or New York City or Chicago
$118k-$207k/yr HybridFull Time
10+ YOE10+ years in cybersecurity with customer-facing experience, bachelor's in related field, deep knowledge of security frameworks and audits, strong communication and leadership skills.
NIST CSF, NIST 800 53, SOC 2, ISO 27001, DORA, GDPR, AWS, Microsoft Azure
1mo
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Sr. Manager, IT Governance, Risk, and Compliance
Dallas, Texas, United States
OnsiteFull Time
5+ YOE3+ Mgmt5+ years IT audit/compliance or internal audit experience with 3+ years leading teams; deep knowledge of ITGCs, SOX, control design, audit lifecycle, SDLC, and IT service management; bachelor’s or equivalent; relevant certifications desired.
1mo
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Audit Team Lead - Info Technology
Dallas or Tulsa or Oklahoma City
OnsiteFull Time
3+ YOEBachelor's in computer science or IT-related field and 3-6 years IT experience; strong IT audit knowledge (app controls, ITGCs); familiarity with UNIX/Linux, AD, Oracle, SQL Server, VMware; advanced Word/Excel/PowerPoint and strong communication.
UNIX/Linux, AD, Oracle, SQL Server, VMware, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
1w
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Senior Manager, IT Compliance and Change Management
Irving or Dallas
OnsiteFull Time
8+ YOE3+ MgmtBachelor's degree and 8+ years of IT audit or compliance experience, including SOX/ITGC and change management; 3+ years managing teams. ServiceNow, Archer, Power BI, ITIL, and security experience required or preferred.
ServiceNow, Archer, Microsoft Power BI, ITIL 3, ITIL 4, SOX, IT General Controls (ITGCs)
1w
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Lead IT Compliance Auditor
Fort Worth or United States or South America or United Kingdom
OnsiteFull Time
Requires strong IT audit, SOX compliance, ITGC testing, risk management, application controls, access management, data governance, stakeholder management, and global regulatory experience.
SOX, COSO, PCAOB, APIs, ITGCs
1mo
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Sr. Manager, IT Governance, Risk, and Compliance
Dallas, Texas, United States
OnsiteFull Time
5+ YOE3+ Mgmt5+ years IT audit/compliance or risk assurance experience with 3+ years leading teams; deep ITGC and SOX knowledge; familiarity with SDLC, infrastructure, EM/IT service management; bachelor\u0002s or equivalent experience; relevant certifications preferred.
1w
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Lead IT Compliance Auditor
Fort Worth or United States or United Kingdom or South America
OnsiteFull Time
Requires strong IT audit, SOX compliance, ITGC testing, and risk management experience, plus knowledge of COSO, PCAOB standards, security controls, financial systems, application controls, integrations, access management, and data governance.
SOX, COSO, PCAOB, APIs, ITGC
1mo
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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.
1mo
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Director IT Embedded Risk
Jersey City or Dallas or Tampa or Coppell
$125k-$220k/yr HybridFull Time
10+ YOE10+ years IT risk experience, BA/BS or equivalent, preferred audit/technical certs (CISA,CRISC,CISM,CISSP), knowledge of cloud, mainframe, network, disaster recovery, and strong communication and leadership skills.
cloud, mainframe, network, server virtualization, data center, quantum computing
3w
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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
3w
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Senior Consultant, IT SOX IA
Austin or Atlanta or St. Louis or Dallas
OnsiteFull Time
2+ YOEBachelor’s degree in accounting, MIS, IT, or related field; 2+ years in public accounting, internal audit, or professional services with SOX and ITGC experience; Microsoft Office Suite and Adobe Acrobat experience.
Microsoft Office Suite, Adobe Acrobat, SAP
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
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