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24 it audit jobs at 18 companies in Pasadena, TX

1mo
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IT Audit Manager
Houston or United States
HybridFull Time
Sysco
SyscoNYSE: SYY: Distributes food and supplies to the foodservice industry.
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.
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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
PwC
PwC: Providing audit, tax, and management consulting services to businesses.
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.
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1mo
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Senior Audit Manager - IT SOX
New York City or Houston
OnsiteFull Time
AIG
AIG: Global provider of property casualty insurance and risk solutions.
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
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1mo
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Senior Associate, IT Internal Audit
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
KPMG
KPMG: Global professional services network providing audit, tax, and advisory.
3+ YOE3+ years in IT risk, cybersecurity, internal audit, or IT compliance; bachelor\u0002s degree required; CISA/CISM/CISSP/CRISC preferred; knowledge of IT governance frameworks and strong communication skills.
IBM, Oracle, Microsoft, Google, AWS, ServiceNow, GitHub, Artifactory, Atlassian, GitLab, Jenkins, CI-CD
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3w
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IT Auditor
Houston, Texas, United States
$160k-$180k/yr OnsiteFull Time
Tata Consultancy Services
Tata Consultancy ServicesNational Stock Exchange of India: TCS: Global provider of IT services, consulting, and business solutions.
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
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1mo
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Senior IT Internal Auditor
Houston, Texas, United States
OnsiteFull Time
Harris Health System
Harris Health System: Public healthcare system serving residents of Harris County, Texas.
5+ YOEBachelor's in CS/IT/Accounting/Finance/Business required; CIA or CISA required or in progress; 5-7 years IT/internal audit experience; strong SOX/ITGC and SOC 1/SOC 2 knowledge; Excel and PeopleSoft/Visio/ACL familiarity.
Microsoft Office, Microsoft Excel, PeopleSoft, Visio, ACL, Audit Board, Teammate, ERP
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4w
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Sarbanes Oxley (SOX) IT Compliance Supervisor
Dunwoody or Sugar Land or Cumming
HybridFull Time
ABM Industries
ABM IndustriesNYSE: ABM: Provides integrated facility, engineering, and infrastructure management solutions.
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)
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1mo
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Analyst II, IT SOX Auditor
Houston, Texas, United States
HybridFull Time
Waste Management
Waste ManagementNYSE: WM: Provides waste collection, recycling, and environmental services in North America.
2+ YOEConduct SOX audits of IT risks; 2+ years internal/external audit or SOX 404 experience; bachelor’s degree preferred (or HS + 4 yrs experience); familiarity with controls testing, data analytics, and audit reporting; willing to travel up to 25%.
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1w
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IT Asset Analyst
Houston, Texas, United States
OnsiteFull Time
Harris County
Harris County: Provides public services and governance for Harris County, Texas residents.
5+ YOEMaintain accurate IT asset inventory, track asset lifecycle, ensure license compliance, conduct audits, and support procurement/deployment. Bachelor's degree and 5+ years IT implementation experience required.
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1mo
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IT Security Engineer
Houston, Texas, United States
OnsiteFull Time
METECS
METECS: Builds high-fidelity engineering simulations and software for aerospace industries.
2+ YOE2+ years of IT experience with hands-on security responsibilities; experience with logging, vulnerability scanning, IAM, audits/compliance, Microsoft 365 and Active Directory administration, Linux, AWS/Azure, networking, and clear communication.
Microsoft Windows, Linux, Microsoft 365, Microsoft Exchange, Microsoft Teams, Microsoft SharePoint, Microsoft Active Directory, Microsoft Group Policy, Ubuntu, Red Hat, XDR, AWS, Azure, NIST SP 800-171, ISO 27001, CMMC, SOC 2
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2mo
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IT Security and Compliance Analyst
Houston, Texas, United States
OnsiteFull Time
Bristow
BristowNYSE: VTOL: Global provider of helicopter transportation and rescue services.
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
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1w
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IT Contract Specialist III (PASADENA, TX)
Pasadena, Texas, United States
$4k-$5k/mo HybridFull Time
Texas Health and Human Services
Texas Health and Human Services: Administers public health programs and social services in Texas.
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
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6d
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Senior Specialist - IT Asset Mgmt
Houston, Texas, United States
OnsiteFull Time
Energy Transfer
Energy TransferNYSE: ET: Transports and stores natural gas and crude oil.
5+ YOEBachelor's degree (or equivalent) and 5-8 years relevant IT asset management experience; strong analytical, reporting, and process-improvement skills; ability to manage inventories, audits, and vendor compliance.
ServiceNow, SAP, Power BI
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1w
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Lead Consultant, IT Risk & Compliance
Fort Lauderdale or Atlanta or Kansas City or Springfield or Charlotte or Pittsburgh or Dallas or Houston
OnsiteFull Time
Forvis Mazars
Forvis Mazars: Provides audit, tax, and consulting services to global businesses.
5+ YOEPCI QSA credential, bachelor’s in cybersecurity/MIS/CS or similar, 5+ years in cybersecurity/IT audit/GRC, experience with PCI DSS and federal cyber frameworks, CISSP/CISA/CISM preferred.
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2mo
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IT Asset and Procurement Specialist
Houston, Texas, United States
OnsiteFull Time
Boardwalk Pipelines
Boardwalk Pipelines: Transporting and storing natural gas and liquids via pipelines.
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
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1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
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3w
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IT Internal Controls Analyst
Kingwood, Texas, United States
HybridFull Time
Insperity
InsperityNew York Stock Exchange: NSP: Provides human resources and business performance solutions to businesses.
3+ YOEBachelor's in IT or Accounting,3+ years IT audit/security or related experience,knowledge of SOX and control frameworks,ability to perform risk assessments,strong communication and analytical skills.
COSO
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15h
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IT Information Systems Specialist
Houston, Texas, United States
OnsiteFull Time
GD Energy Products
GD Energy Products: Manufactures high-pressure pumping equipment for global energy markets.
5+ YOEBachelor's in data analytics or related field; 5+ years using data analysis, SQL, and data warehousing for reporting and IT projects; IT budgeting, procurement, ERP, and audit experience; 3+ years with Microsoft SharePoint and Teams.
SQL, Enterprise Resource Planning (ERP), Microsoft SharePoint, Microsoft Teams
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1mo
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Governance, Risk, and Compliance Senior Associate or Supervisor (IT)
Dallas or Fort Worth or Houston or Austin
OnsiteFull Time
Weaver
Weaver: Provides accounting, audit, tax, and business advisory services.
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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1mo
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DOB-Financial Examiner III: Assistant IT Security Examiner
Austin or Dallas or Houston or Lubbock or San Antonio
$7k/mo FieldFull Time
Texas Department of Public Safety
Texas Department of Public Safety: Protecting and serving the citizens of Texas through public safety.
2+ YOEBachelor's in finance/IT or related, CISA required, 2+ years exam/audit/regulatory experience, valid Texas driver's license within 90 days, strong communication and computer skills.
Microsoft Word, Microsoft Excel
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