43 it controls jobs at 37 companies in Texas
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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.
4w
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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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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
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
3d
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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
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.
3w
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Senior IT Auditor (Onsite)
San Antonio, Texas, United States
OnsiteFull Time
5+ YOELead IT audits assessing controls and compliance; bachelor\u0002s in Information Systems or Computer Science (or equivalent); certification eligible for CISA/CIA/CISSP; 5+ years audit experience with 2-5 years IT audit experience.
Microsoft Office
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
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.
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
2w
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IT Support Specialist- Remote
Texas or Oklahoma or Louisiana or Ohio or Kentucky or Michigan
$55k-$65k/yr RemoteFull Time
3+ YOE3+ years IT support experience, high school diploma or equivalent, knowledge of networking, controls/low-voltage, camera and POS systems, MaintainX, Microsoft Office and Gmail, strong communication and troubleshooting skills.
MaintainX, Microsoft Office, Gmail
1mo
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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
1w
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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 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%.
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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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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