76 it audit jobs at 55 companies in Texas
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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.
2mo
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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
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.
1w
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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
1mo
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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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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
1d
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IT Audit Consultant - AML & Regulatory Remediation
New York or Chicago or Cedar Rapids or Jacksonville or Dallas or Atlanta or Tampa or Davenport or Cleveland or Edison or Charlotte
$59-$89/hr RemoteMultiple Commitments Available
5+ YOE5+ years IT audit or technology risk experience in banking, controls testing, AML/financial crimes knowledge, model validation, ability to review technical documentation and system configurations, strong analytical and stakeholder skills.
2mo
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IT Audit Consultant - Dallas, Texas, United States
Dallas, Texas, United States
HybridFull Time
5+ YOE5+ years IT compliance/audit; BA in IS/CS; certifications: CISA/CIA/CPA/PMP/CISM/CRISC/CIPP/IT; strong IT controls knowledge.
3w
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IT Audit, Cybersecurity & Risk Manager (HITRUST)
Chicago or Philadelphia or Milwaukee or Minneapolis or Southfield or New York City or Tewksbury or Atlanta or Frisco
$124k-$235k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/finance, CPA/CISA/CCSFP/CISSP required, 5+ years in risk advisory/internal/external audit with IT focus; HITRUST experience preferred; strong analytical and communication skills.
SOC 1/2, HITRUST, HIPAA, NIST CSF, NIST 800-53
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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
2w
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Audit Director (IT) - Technology Operations Directorate
Denver or Woburn or Bethesda or Raleigh or Dallas
$154k-$197k/yr OnsiteFull Time
5+ YOE2+ MgmtMinimum five years of professional auditing experience, two years leading teams, one year supervisory experience at GS-14 level, degree in auditing/related field or equivalent experience, technical certificates (CISA/CISSP/CISM) desirable, Top Secret clearance.
2w
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Senior Manager, Corporate IT Security & Compliance Audit
Texas, United States
RemoteFull Time
8+ YOE5+ MgmtLead IT compliance, SOX/IT audit, risk management and governance programs; 8+ years IT/audit experience with 5+ years SOX leadership; preferred certifications CISA/CISSP/CPA/CRISC/CISM.
ServiceNow, Oracle Cloud, OneStream, Databricks, SAP Business One (SAP B1), Salesforce, Oracle Database, Active Directory, Microsoft Entra ID
2d
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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
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
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
3w
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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
1mo
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Senior IT Manager
Addison, Texas, United States
OnsiteFull Time
7+ YOE7+ years progressive IT experience owning systems, security, and infrastructure; hands-on ITGC/audit readiness (SOX/SOC 2/ISO 27001); IAM, endpoint/MDM, networking, cloud data governance; Google Workspace, Jira, ERP/CRM/BI admin; bachelor’s degree or equivalent.
Google Workspace, Salesforce, NetSuite, Jira, Looker, Vanta, Drata, Hyperproof, AuditBoard, SQL, Python, Java, git, Windows, macOS, Linux, IDE
2w
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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
2mo
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IT Director
Austin, Texas, United States
OnsiteFull Time
10+ YOE3+ Mgmt10+ years IT leadership, corporate and retail tech, security, governance, audits, AI governance, and growth experience.
Unifi, Okta, Shopify POS, Nedap RFID, NetSuite
1mo
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Senior IT Internal Auditor
Houston, Texas, United States
OnsiteFull Time
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
1d
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Sr IT Auditor
Dallas or Frisco
$92k-$126k/yr HybridFull Time
3+ YOE3+ years audit/IT experience, bachelor\u0002s degree preferred, CISA preferred (or obtain soon), AI and cloud auditing experience, data analytics skills, strong communication and critical thinking.
AI, Data Analytics
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