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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.
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.
3mo
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Audit Manager - IT SOX
Houston, Texas, United States
OnsiteFull Time
5+ YOEManage IT SOX audits, lead planning/execution, collaborate with stakeholders, leverage data analytics, and mentor staff.
SAP, Data Analytics, Automation, Agile
2w
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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%.
2w
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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
4w
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Senior Audit Manager - IT SOX
New York City or Houston
OnsiteFull Time
7+ YOE7+ years audit or relevant industry experience, experience managing others, bachelor’s or master’s in CS/IS preferred, professional designations preferred (CIA, CPA, CISA, CRISC, CISSP), SAP/finance knowledge, strong analytical and leadership skills.
SAP, Agile
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
2w
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IT Auditor
Houston, Texas, United States
$160k-$180k/yr OnsiteFull Time
15+ YOEDeep experience in IT audit, ITGC, SOX, ISO 27001, control testing, risk assessment, stakeholder management, and audit reporting.
ServiceNow GRC, Archer, AuditBoard, ERP, Azure, AWS
5d
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Manager, IT Financial
Houston, Texas, United States
OnsiteFull Time
7+ YOEBachelor's or equivalent; 7+ years in finance with 3–5 years in IT financial management; experience with accounting/financial systems, budgeting, forecasting, cost analysis, vendor management, auditing, and strong communication and leadership skills.
1mo
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IT Vendor Management & IT Specialist
Houston, Texas, United States
OnsiteFull Time
3+ YOEBachelor's degree or equivalent, 3+ years in IT vendor management/procurement or IT governance/audit support; familiarity with SOX/ITGC, strong organization, communication, and Excel/PowerPoint skills.
Microsoft Excel, Microsoft PowerPoint
2w
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Sarbanes Oxley (SOX) IT Compliance Supervisor
Dunwoody or Sugar Land or Cumming
HybridFull Time
6+ YOEBachelor's degree; 6+ years in IT audit/risk/compliance, 3+ years supporting SOX ITGC; knowledge of logical access, change management, IAM/PAM; experience with ERP, GRC, cloud environments; supervisory experience.
SAP, Oracle, Workday, Navix, AuditBoard, Microsoft Azure, Oracle Cloud, AWS, GCP, Electronic Medical Records (EMR)
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
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
8h
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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
1mo
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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
2w
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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.
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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