20 it control jobs at 13 companies in Bellaire, TX
1d
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IT Auditor
Houston, Texas, United States
$150k-$180k/yr OnsiteFull Time
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
1w
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IT Manager
Sugar Land, Texas, United States
OnsiteFull Time
10+ YOEBachelor's in CS/IT,10+ years IT management,experience leading tier-1 ERP implementations (Oracle Fusion or SAP S/4HANA),SOx/IT controls,IT/OT convergence,networking and cybersecurity expertise.
Oracle Fusion, SAP S/4HANA, Windows, Office 365, ERP, MES, SCADA
3d
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IT Audit Manager
Houston or Arlington or Washington
OnsiteFull Time
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
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.
1mo
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Manager, IT Operations
The Woodlands, Texas, United States
OnsiteFull Time
7+ YOE3+ MgmtAssociate degree required (BA preferred), 7+ years technical engineering experience, 3+ years leading technical teams; experience with IT/OT systems, industrial control systems, network security, cloud and on-premises infrastructure, disaster recovery, and vendor/project management.
Microsoft
1mo
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IT Security Supervisor - Information Technology
Richmond or Fort Bend County
$57-$71/hr OnsiteFull Time
7+ YOE5+ MgmtBachelor's in cybersecurity (or equivalent experience); 7 years related experience including 5 years supervisory experience. Supervises IT security team, implements security controls, monitors networks, investigates breaches; CJIS background check required.
Microsoft 365, SCCM, Active Directory, VPNs, Firewalls, Single Sign-on
1w
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Manager IT Application Operations
Katy, Texas, United States
OnsiteFull Time
8+ YOEBachelor’s degree or equivalent experience; 8+ years of retail IT management experience; people leadership, enterprise application operations, 24/7 support, budgeting, IT controls, compliance, and problem-solving skills required.
Warehouse Management Systems (WMS), Transportation Management Systems (TMS), Labor Management Systems (LMS), Splunk, Dynatrace, Grafana, AIOps, SaaS, RTO, RPO, SOX, PCI, ISO
6d
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Lead Specialist - IT SAP GRC/Security
Houston, Texas, United States
OnsiteFull Time
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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Analyst II, IT - Operational Technology
Houston, Texas, United States
OnsiteFull Time
3+ YOE3+ years supporting Terminal Automation Systems/Operational Technology in refined fuels or related domains; experience with Toptech TMS, Linux/Windows, MySQL, Microsoft SQL Server, load rack controllers, and IT/OT application administration; strong troubleshooting, communication, and stakeholder skills; travel up to 25%.
Toptech TMS, PuTTY, MySQL, Microsoft SQL Server, Penguin (Stratus) ztC Edge, BeyondTrust Privileged Remote Access (PRA), FactoryTalk AssetCentre, Rockwell Secure OT, Pleasant Password Server, Digi PortServer, FuelsManager, Rosemount TankMaster, WeighMaster, Railman, Linux, Windows, AI tools
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Lead Specialist - IT SAP GRC/Security
Houston, Texas, United States
OnsiteFull Time
8+ YOEBachelor's degree or equivalent experience plus 8+ years relevant experience; SAP security and GRC implementation expertise, two full lifecycle SAP implementations, and security controls knowledge required.
SAP, SAP S/4HANA, SAP Fiori, SAP BPC 11.0, SAP O-BPC, SAP HANA, SAP Solution Manager (SolMan), SAP GRC 12, SAP GRC Access Control, SAP GRC Process Control, SailPoint Identity Management (IdM), Microsoft MSMP, BRF+, Microsoft Excel
6d
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Lead Specialist - IT SAP GRC/Security
Houston, Texas, United States
OnsiteFull Time
8+ YOEBachelor’s degree or equivalent experience, 8+ years for the lead level, SAP security and GRC implementation expertise, two full SAP project life cycles, and experience with S/4HANA, Fiori, GRC, SOX controls, and audits.
SAP, SAP S/4HANA, SAP Fiori, SAP BPC 11.0, SAP O-BPC, SAP E-HANA, SAP Solman, SAP GRC, SAP GRC ARA, SAP GRC ARM, SAP GRC BRM, SAP GRC EAM, SAP ChaRM, SAP MSMP, SAP BRF+, SailPoint IdM
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
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 Internal Controls Analyst
Kingwood, Texas, United States
HybridFull Time
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
1mo
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IT Service Desk Admin
Houston, Texas, United States
OnsiteFull Time
2+ YOE2+ years IT support or service desk experience; familiarity with Microsoft Intune and Microsoft 365; knowledge of IT compliance and security controls; strong documentation and communication skills.
Microsoft Intune, Microsoft 365
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