21 it controls jobs at 16 companies in Rowlett, 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
2mo
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Lead Field Controls Technician
Henderson or Montgomery or Red Oak or Port Washington or Mansfield
$70k-$82k/yr FieldFull Time
2+ YOEAssociate degree or equivalent experience, 2+ years control systems technician experience, valid driver\u0019s license, ability to travel overnight up to 100%, on-call participation possible.
HMI, PLC, QMS, FAT, IT
2d
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Sr IT Auditor
Frisco or Chicago or Charlotte
$92k-$126k/yr OnsiteFull Time
3+ YOE3+ years audit/IT experience required; assessing IT and AI systems, cloud and cybersecurity controls; strong communication, data analytics, and regulatory knowledge; CISA preferred.
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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
3d
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Senior FCA Examiner (IT Specialist)
Sacramento or Greenwood Village or Bloomington or Irving or McLean
$103k-$170k/yr OnsiteFull Time
1+ YOEExperience leading IT examinations/audits of financial institutions, developing risk-based exam plans, and evaluating IT controls; specialized federal experience may be required.
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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
3d
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IT Audit Consultant - AML & Regulatory Remediation
New York or Chicago or Cedar Rapids or Jacksonville or Dallas or Atlanta or Tampa or Davenport or Cleveland or Edison or Charlotte
$59-$89/hr RemoteMultiple Commitments Available
5+ YOE5+ years IT audit or technology risk experience in banking, controls testing, AML/financial crimes knowledge, model validation, ability to review technical documentation and system configurations, strong analytical and stakeholder skills.
2mo
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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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Full-time IT Service Desk Associate (on-site)
Dallas, Texas, United States
OnsiteFull Time
1+ YOE1+ years service-desk troubleshooting experience, proficiency with remote-control tools and incident tracking, Windows 10/11 and Office 365 administration, Active Directory/MFA knowledge, strong communication, HS diploma/GED, industry certs preferred.
ScreenConnect, Bomgar, LogMeIn, Microsoft Office 365, Microsoft Windows 10, Microsoft Windows 11, MacOS, Active Directory, MFA
2w
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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
3d
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IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)
Milwaukee or Philadelphia or Washington or Minneapolis or New York City or Tewksbury or Chicago or Frisco
$86k-$163k/yr HybridFull Time
3+ YOEBachelor's degree in a related field, 3+ years IT audit/SOC/control testing experience, preferred certifications (CISA,CISSP,CISM,CIA,CPA), cloud audit experience preferred, strong analytical and communication skills.
1w
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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.
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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
2w
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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
4d
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Financial Services IT Internal Audit Manager
Chicago or Dallas or New York City
$102k-$208k/yr OnsiteFull Time
5+ YOEBachelor's degree and professional certification (CISA,CISSP,CPA,CIA) required,5+ years experience in financial institutions/Big 4 or regulatory supervision,IT audit and controls expertise,knowledge of COSO and COBIT,supervisory and project management skills.
COSO, COBIT
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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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