18 it controls jobs at 12 companies in Rosenberg, TX
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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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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
1mo
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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
4w
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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
4d
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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
11h
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Deals Accelerated Solutions IT Manager
New York City or Dallas or Atlanta or Chicago or Houston
$99k-$232k/yr OnsiteFull Time
5+ YOEBachelor's degree and at least 5 years of experience required. Experience with business performance management, cost control, financial forecasting, profitability analysis, budgetary management, and program cost management preferred.
3w
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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
1d
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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
1mo
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Analyst II, IT SOX Auditor
Houston, Texas, United States
HybridFull Time
2+ YOEConduct SOX audits of IT risks; 2+ years internal/external audit or SOX 404 experience; bachelor’s degree preferred (or HS + 4 yrs experience); familiarity with controls testing, data analytics, and audit reporting; willing to travel up to 25%.
3w
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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
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%.
9h
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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
1mo
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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
14h
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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
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
1w
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Analyst II, IT - Leak Detection
Houston or Allentown or Baytown
OnsiteFull Time
3+ YOEBachelor's in engineering/computer science required; 3+ years real-time control experience desirable; SCADA/CPM knowledge, analytical and communication skills, cybersecurity awareness, ability to respond to emergencies and meet deadlines.
SCADA, Computational Pipeline Monitoring (CPM)
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