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33 it compliance jobs at 28 companies in Houston, TX

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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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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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3mo
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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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Sarbanes Oxley (SOX) IT Compliance Supervisor
Cumming or Dunwoody or Sugar Land
HybridFull Time
ABM Industries
ABM IndustriesNYSE: ABM: Provides integrated facility, engineering, and infrastructure management solutions.
6+ YOEBachelor's degree and 6+ years in IT audit, risk, compliance, or security governance; 3+ years in SOX ITGC testing; leadership, audit partnership, and executive reporting experience.
SAP, Oracle, Workday, Navix, AuditBoard, Identity and Access Management (IAM), Privileged Access Management (PAM), AWS, Microsoft Azure, GCP, PCI, FFIEC, SOX, HIPAA, GDPR, CCPA, GLBA, Oracle Cloud, Microsoft Excel
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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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IT Auditor
Houston, Texas, United States
$150k-$180k/yr OnsiteFull Time
Tata Consultancy Services
Tata Consultancy ServicesNational Stock Exchange of India: TCS: Global provider of IT services, consulting, and business solutions.
8+ YOERequires strong IT audit, ITGC, SOX, ISO 27001, control testing, ISMS governance, audit documentation, remediation tracking, and stakeholder management experience.
SOX, ISO 27001, ISMS, ITGC
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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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Advisor IT Strategy
The Woodlands or Houston
HybridFull Time
Occidental Petroleum
Occidental PetroleumNYSE: OXY: Explores for and produces oil and gas resources.
8+ YOEBachelor's degree; 8+ years IT contract negotiation; strong IT contracting knowledge; excellent negotiation and communication; CLM tools experience.
Contract Lifecycle Management (CLM) tools
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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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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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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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1mo
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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
PwC
PwC: Providing audit, tax, and management consulting services to businesses.
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%.
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2mo
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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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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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IT Audit Manager
Houston or Arlington or Washington
OnsiteFull Time
KBR
KBRNYSE: KBR: Provides engineering, technology, and professional services for global markets.
10+ YOE4+ MgmtBachelor's degree and 10+ years in IT audit, risk, controls, or compliance, including 4+ years leading IT SOX programs and audit teams; expertise in IT controls, SOX 404, risk assessment, and leadership.
IT General Controls (ITGCs), Software Development Lifecycle (SDLC), COBIT, NIST, ERP
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2mo
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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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1mo
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IT Program Manager - Cyber Compliance (69100)
Beachwood or Galesburg or Houston or Menomonee Falls or Moon Township or Raleigh
$130k-$190k/yr OnsiteFull Time
Eaton
EatonNYSE: ETN: Manages electrical, hydraulic, and mechanical power systems globally.
10+ YOEBachelor's degree or equivalent,10+ years program management experience leading cybersecurity compliance (CMMC 2.0, SOC 2, ISO 27001, CE+, TISAX),strong stakeholder, risk, budget and governance skills,US person required,within 50 miles of listed locations.
CMMC 2.0, SOC 2, ISO 27001, Cyber Essentials Plus (CE+), TISAX, NIST SP 800-171, GRC
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2mo
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IT Legal Counsel
Houston or Dallas
OnsiteFull Time
Energy Transfer
Energy TransferNYSE: ET: Operates energy infrastructure including pipelines, storage, and terminals.
3+ YOEJuris Doctor and bar admission required; 3+ years as counsel with 3+ years reviewing, drafting, and negotiating software contracts; familiarity with cybersecurity, GDPR, privacy, IP, and compliance; ability to translate technical concepts.
ServiceNow, Agiloft CLM
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Senior IT Security Analyst
Houston, Texas, United States
OnsiteFull Time
Foxconn Industrial Internet
Foxconn Industrial InternetShanghai Stock Exchange: 601138: Global provider of smart manufacturing and cloud infrastructure solutions.
5+ YOE5+ years IT security experience, hands-on enterprise security operations, familiarity with network/cloud/endpoint security, incident response, vulnerability assessments, and compliance frameworks.
firewalls, VPN, identity and access management, endpoint protection, security monitoring, logging, reporting platforms
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2mo
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IT Manager – Data Operations and Platforms
San Antonio or Houston or Denver or Findlay
$138k-$207k/yr OnsiteFull Time
Marathon Petroleum
Marathon PetroleumNYSE: MPC: Refines and markets petroleum products and renewable fuels.
10+ YOE3+ MgmtBachelor's in computer-related field required; 10+ years IT experience and 3+ years leading staff; experience managing cloud-based data and analytics platforms, Azure Synapse, Microsoft Purview, Power BI, Databricks, MLOps/DevOps, RPA, AI/ML, and compliance (FERC, SOX).
Microsoft Azure Synapse, Microsoft Purview, Microsoft Power BI, Databricks, Cognite, RPA, Agentic AI, AI/ML, MLOps, DevOps, knowledge graph databases, ERP, CRM
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