4mo
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Senior Control Systems Technician
Henderson or Mansfield
FieldFull Time
5+ YOE5+ years control systems experience, associate degree or equivalent, PLC/HMI expertise, instrument calibration, electrical/mechanical and IT/network understanding, leadership and communication skills.
HMI, PLC, IT
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.
3mo
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IT Lead Auditor
Arlington, Texas, United States
HybridFull Time
GM Financial: Provides automotive financing and leasing services for dealers and consumers.
5+ YOE5+ years progressive IT/audit experience; leadership of audit teams; strong knowledge of IT controls, risk assessment, and data analytics.
Microsoft Office, Arbutus, Oracle ERP, SharePoint
3mo
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Sr. IT Auditor - SOX
Richardson, Texas, United States
$90k-$119k/yr OnsiteFull Time, Contract
5+ YOEBachelor's degree in accounting/finance/IT; 5+ years tech audit/IT; certifications preferred; public accounting/audit experience; SOX IT controls experience; ability to travel up to 15%; lead or support SOX program.
SAP, Data analytics tools
1mo
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Senior IT Auditor, Quality
Frisco, Texas, United States
OnsiteFull Time
3+ YOEBachelor's degree or equivalent experience, 3+ years performing or reviewing IT audits/cybersecurity assessments (HITRUST, SOC 2, ISO 27001), strong risk and control testing knowledge, excellent communication, analytical judgment, and ability to work independently.
Domo
1w
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Central Monitoring Station IT Manager
Irving or Dallas or Arlington
$92k-$158k/yr OnsiteFull Time
5+ YOE5+ years CMS IT experience with signal receivers, telephony, SBN, IMMIX, access control systems, SQL, Microsoft Office; high school/GED; proximity to Irving, TX and US work authorization required.
Security Business Network (SBN), IMMIX, SiPass, CCure, Webrix, DSX, SQL, Microsoft Office
3d
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IT Internal Auditor II
Dallas, Texas, United States
HybridFull Time
1+ YOE1–4 years IT audit or systems auditing, Bachelor's degree required, knowledge of IT general controls and frameworks (COBIT,NIST,Sarbanes-Oxley), data extraction and analytics experience, strong documentation and communication skills.
COBIT, NIST, Sarbanes-Oxley
1mo
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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.
1mo
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08 - Specialist, IT Solutions 1 1 (Plano, TX, US)
Plano, Texas, United States
OnsiteFull Time
4+ YOE4+ years experience in similar IT/solutions roles, bachelor\u0002s degree or equivalent, knowledge of SCM/ERP/shop floor control, project management, troubleshooting, basic coding, and strong communication.
SFC, ERP, SCM
1mo
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Full-time IT Service Desk Associate-Hybrid
Plano or Dallas or Fort Worth
HybridFull Time
1+ YOE1+ years technical troubleshooting; Microsoft Windows and Office support; experience with remote control tools, incident tracking, Active Directory/MFA; strong communication; HS diploma/GED; industry certifications preferred (CompTIA A+, Microsoft, HDI, ITIL).
Bomgar, LogMeIn, Windows XP, Windows 7, Microsoft Office 2003, Microsoft Office 2007, Microsoft Office 2010, Microsoft Office 2013, Office 365, Microsoft Outlook, Active Directory, MFA, Dell, HP, Lenovo, ITIL
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
3mo
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Lead IT Risk and Security Engineer
Jersey City or Dallas
HybridFull Time
6+ YOEMinimum 6 years of related experience; Bachelor's degree preferred or equivalent experience; certifications such as CISSP, CISM, CISA a plus; experience with IAM/PAM tools; strong IT security, governance, and risk controls knowledge.
RSA IGL, Bravura PAM, PlainID
6d
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Manager, U.S. Cyber and IT Risk Management (252111)
Dallas, Texas, United States
OnsiteFull Time
3+ YOEExperience with IT and cyber risk management frameworks, 3+ years in technology or risk (financial services preferred), strong analytical, communication and negotiation skills, ability to challenge first-line risk controls.
NIST, COBIT, FFIEC, NYDFS 500
6d
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Sr. Manager, IT Governance, Risk, and Compliance
Dallas, Texas, United States
OnsiteFull Time
5+ YOE3+ Mgmt5+ years IT audit/compliance or internal audit experience with 3+ years leading teams; deep knowledge of ITGCs, SOX, control design, audit lifecycle, SDLC, and IT service management; bachelor’s or equivalent; relevant certifications desired.
1mo
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IT - Power Systems Supervisor
Lewisville, Texas, United States
OnsiteFull Time
Standard Motor Products: Manufactures and distributes automotive replacement parts for the aftermarket.
5+ YOE5+ Mgmt5+ years supporting IBM Power i systems and 5+ years managing staff; bachelor\u0002s in CS/IT (or equivalent experience); experience with IBM Power i tooling, Track-It, ITSM/ITIL, SOX controls, incident and change management.
IBM Power i, Track-It, Powertech, Robot, Mimix, ERP
1w
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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
3mo
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CPA Educator- IT Audit/ISC Content Developement
Coppell, Texas, United States
OnsiteFull Time
3+ YOECPA certified; degree in accounting or taxation; 3+ years IT audit/risk/controls; knowledge of COSO/COBIT/NIST/CIS/TSC; teaching/learning experience a plus.
COSO, COBIT, NIST, CIS, TSC
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
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