9 it controls jobs at 8 companies in Austin, TX
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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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SAP Business Process & IT Controls Manager
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York or San Francisco or San Jose or Philadelphia or Houston
$99k-$232k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years delivering SAP compliance, security, and governance solutions; proficiency with SAP GRC and SAP BW/4HANA; experience leading teams, implementing compliance programs, and audit processes.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
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SAP Business Process & IT Controls Sr Associate
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York City or San Francisco or San Jose or Philadelphia or Houston
$77k-$202k/yr OnsiteFull Time
2+ YOEBachelor's degree and at least 2 years delivering SAP compliance, security, and governance solutions (auditing, advisory, implementation). Experience with SAP GRC and SAP BW/4HANA is preferred.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
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Senior IT Solutions Engineer
Austin, Texas, United States
$122k-$168k/yr OnsiteFull Time
7+ YOE7+ years in enterprise IT/endpoint management or cybersecurity with manufacturing/OT experience; expertise in Windows OS, SCCM/MDT, PowerShell, imaging, vulnerability management tools, and security controls; strong documentation and communication skills.
Tenable, Qualys, Rapid7, SCCM, MDT, PowerShell, VMware, Hyper-V, Windows Client & Server OS
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Security Engineer, Corp IT
Austin or New York City or San Francisco or Seattle or United States
$218k-$252k/yr OnsiteFull Time
Hands-on experience securing corporate IdP, MDM, email, endpoints and SaaS; built detections and incident response; automating security controls in code; familiarity with identity-first security.
IdP, MDM, SSO, Okta, SIEM, SOAR, macOS, Windows
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Risk and Control Manager - IT SOX, GFRC
Austin or Arlington or Seattle or Portland
$121k-$164k/yr OnsiteFull Time
5+ YOE5+ years compliance, audit, or risk management experience; Bachelor’s degree or equivalent required; deep knowledge of COSO 2013, SEC/PCAOB, ITGCs, SOX scoping, control design, testing, remediation, and GRC platforms.
GRC platforms, audit management tools, ERP systems, databases
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Lead GRC Analyst (IT/Security)
Austin, Texas, United States
OnsiteFull Time
3+ YOE3+ years in IT governance, risk, compliance, audit, or related field; bachelor's degree or equivalent experience; professional certifications (CRISC, CISA, CISM, CISSP) preferred; experience with control testing, risk registers, third-party risk, and audit readiness.
CIS, NIST CSF, ISO 27001, SOC 2, SOX, ITGC
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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
19h
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Minigrip - SR. PROCESS ENGINEER II
Seguin, Texas, United States
OnsiteFull Time
10+ YOE5+ MgmtBachelor's degree in engineering and 10+ years in process control or manufacturing engineering, including 5+ years of leadership. Requires PLC, SCADA, DCS, robotics, automation, capital projects, and Lean or Six Sigma expertise.
PID, PLC, SCADA, DCS, HMI, Allen-Bradley, Siemens, Beckhoff, Factory Acceptance Testing (FAT), Site Acceptance Testing (SAT), HVAC, Six Sigma, LEAN, IT