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7 it audit specialist jobs at 6 companies in Cypress, TX

2w
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IT Compliance Specialist
San Antonio or Houston or Fort Worth or Dallas or Austin
OnsiteFull Time
Frost Bank
Frost BankNYSE: CFR: Provides personal and commercial banking, investment, and insurance services.
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
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3w
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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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3w
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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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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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1w
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Lead Specialist - IT SAP GRC/Security
Houston, Texas, United States
OnsiteFull Time
Energy Transfer
Energy TransferNYSE: ET: Operates energy infrastructure including pipelines, storage, and terminals.
8+ YOEBachelor’s degree or equivalent experience; 8+ years for the Lead level; SAP security and GRC implementation expertise, including S/4HANA, Fiori, Access Control, SOD, audit controls, and project implementations.
SAP, S/4HANA, Fiori, BPC 11.0, O-BPC, E-HANA, Solman, GRC 12, EAM, ARA, ARM, BRM, Sarbanes-Oxley, PO, SailPoint IdM, MSMP, BRF+, ChaRM
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2w
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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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3d
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Senior Technology Spec (IT)
Houston, Texas, United States
OnsiteFull Time
McDermott
McDermott: Engineering and construction services for global energy infrastructure.
8+ YOERequires 8+ years in IT audit, SOX compliance, IT controls, cybersecurity governance, or internal controls; bachelor's degree or equivalent experience; advanced Microsoft Excel; CISA preferred.
Microsoft Excel, ServiceNow, AuditBoard, Workday, Azure, SailPoint, NIST Cybersecurity Framework, ISO 27001, ERP, SOX, ITGC, ITAC, ITDM, SDLC, SOC
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