9 it audit manager jobs at 8 companies in Salado, TX
3mo
Save
Mark Applied
Hide
IT Audit Principal
Austin, Texas, United States
OnsiteFull Time
8+ YOE8+ years IT audit, IT compliance, SOX, and/or cybersecurity risk management; BS in Information Systems, Cybersecurity, Accounting, Finance, or related field; certifications such as CISA, CISSP, CISM, CRISC, CIA, or CPA.
Workiva Wdesk, GRC platforms, AI tools
3d
Save
Mark Applied
Hide
IT SOX Manager
Austin, Texas, United States
OnsiteFull Time
4+ YOERequires 4–7 years in IT audit, compliance, risk management, or related work; SOX ITGC testing, end-to-end audits, SDLC controls, remediation, and technical stakeholder experience. Relevant certifications preferred.
IT General Controls (ITGCs), Software Development Life Cycle (SDLC), COBIT, NIST, ISO 27001, SOC 1, SOC 2, AuditBoard, Archer, Okta, Microsoft Azure AD/Entra ID, Jira, Microsoft Azure, ITIL
2w
Save
Mark Applied
Hide
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.
2w
Save
Mark Applied
Hide
IT Compliance Specialist
San Antonio or Houston or Fort Worth or Dallas or Austin
OnsiteFull Time
10+ YOEBachelor's degree in IT; 10 years of IT and audit experience, 5 years using COBIT, and 2 years each in project management, policy implementation, and training. Strong communication skills required.
Microsoft COBIT, ITIL, CMM, ISO 17799
3mo
Save
Mark Applied
Hide
Senior Associate, IT Audit & Attest
San Francisco or St. Louis or Austin
OnsiteFull Time
2+ YOEMinimum 2 years of public accounting experience with SOC, HITRUST, or ISO engagements; degree in accounting/MIS/IT or related field; supervision experience; strong project management.
1mo
Save
Mark Applied
Hide
Risk and Control Manager - IT SOX, GFRC
Austin or Arlington or Seattle or Portland
$121k-$164k/yr OnsiteFull Time
5+ YOE5+ years compliance, audit, or risk management experience; Bachelor’s degree or equivalent required; deep knowledge of COSO 2013, SEC/PCAOB, ITGCs, SOX scoping, control design, testing, remediation, and GRC platforms.
GRC platforms, audit management tools, ERP systems, databases
2mo
Save
Mark Applied
Hide
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
2w
Save
Mark Applied
Hide
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
2mo
Save
Mark Applied
Hide
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