2mo
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IT Intern
Baytown, Texas, United States
OnsiteInternship
0+ YOEPursuing a Bachelor's degree in Engineering or related field; strong communication and teamwork; able to work in a fast-paced industrial environment; proficient with Microsoft Office; interest in manufacturing and technology.
Office Suite, Monitoring tools, Endpoint security, Cloud technologies
4w
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IT Intern (HOUSTON, US, 77056)
Houston, Texas, United States
$25-$34/hr OnsiteInternship
Must be a second‑year (or higher) undergraduate or graduate student in business administration, computer science, or information systems; provide technical assistance, troubleshoot hardware/software, image laptops, migrate users, and support internal customers in an office environment.
1mo
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Senior IT Internal Auditor
Houston, Texas, United States
OnsiteFull Time
5+ YOEBachelor's in CS/IT/Accounting/Finance/Business required; CIA or CISA required or in progress; 5-7 years IT/internal audit experience; strong SOX/ITGC and SOC 1/SOC 2 knowledge; Excel and PeopleSoft/Visio/ACL familiarity.
Microsoft Office, Microsoft Excel, PeopleSoft, Visio, ACL, Audit Board, Teammate, ERP
3w
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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%.
2mo
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IT Audit, Cybersecurity & Risk Manager (HITRUST)
Chicago or Philadelphia or Minneapolis or Southfield or Houston or New York City or Tewksbury or Frisco
$124k-$235k/yr HybridFull Time
5+ YOEBachelor’s degree in accounting/finance; CPA/CISA/CCSFP or CISSP; 5+ years in risk advisory, internal/external audit, IT controls; HITRUST experience preferred; cloud audit experience; strong communication skills.
HITRUST, HIPAA, NIST CSF, NIST 800-53, SOC 1/2
1w
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Lead Specialist - IT SAP GRC/Security
Houston, Texas, United States
OnsiteFull Time
Bachelor's or equivalent and 8+ years SAP security/GRC experience including S4/Fiori, GRC Access Control, SOX/internal controls, 2 full lifecycle SAP projects, audit remediation, and mentoring skills.
S4, Fiori, BPC 11.0, O-BPC, E HANA, Solman, GRC 12, GRC 10.1, MSMP, BRF+, SailPoint IdM
3w
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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
1w
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Lead Specialist - IT SAP GRC/Security
Houston, Texas, United States
OnsiteFull Time
8+ YOEBachelor's or equivalent experience, 8+ years IT/SAP security experience for Lead level, SAP full life-cycle and greenfield implementations, GRC Access Control implementation, S4/Fiori/SAP GRC knowledge, SOX/internal controls experience.
S4, Fiori, BPC 11.0, O-BPC, E HANA, Solman, GRC 12, GRC Access Control, SailPoint IdM, MSMP, BRF+
3mo
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Vice President - Division Controller
Austin or Houston
$190k-$220k/yr OnsiteFull Time
10+ YOEBA or equivalent with 10+ years in manufacturing finance; experience in cost accounting, forecasting, budgeting, and internal controls; CPA/CMA preferred; US citizenship or permanent resident; ITAR facility.
Oracle, IT systems