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16 itgc jobs at 14 companies in Houston, TX

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IT Auditor
Houston, Texas, United States
$150k-$180k/yr OnsiteFull Time
Tata Consultancy Services
Tata Consultancy ServicesNational Stock Exchange of India: TCS: Global provider of IT services, consulting, and business solutions.
8+ YOERequires strong IT audit, ITGC, SOX, ISO 27001, control testing, ISMS governance, audit documentation, remediation tracking, and stakeholder management experience.
SOX, ISO 27001, ISMS, ITGC
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1mo
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Sr AI & Technology Auditor
Houston, Texas, United States
HybridFull Time
Tailored Brands
Tailored Brands: Omnichannel retailer of menswear, formalwear, and tailored clothing.
8+ YOEBachelor's in CS/Data Science/Information Systems, 8+ years in technology audit/IT risk/data science, 2+ years auditing AI/ML, knowledge of ITGC, NIST AI Risk Management Framework, GDPR/CCPA; stakeholder influence and technical communication skills.
Python, SQL, NIST AI Risk Management Framework, LLMs, ITGC, GDPR, CCPA, MRM
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3mo
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Internal Controls Technology Lead
The Woodlands, Texas, United States
OnsiteFull Time
Accelerated Mobile Power
Accelerated Mobile Power: Provides mobile power solutions using gas turbines and generators.
6+ YOE5-10 years IT audit/SOX, ERP controls, Oracle Fusion; strong ITGCs and control design.
Oracle Fusion, ITGCs, SOX, PCAOB, GRC tools
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2mo
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Manager, Global Database Administration
Spring, Texas, United States
$147k-$231k/yr OnsiteFull Time
HP
HPNYSE: HPQ: Manufactures personal computers, printers, and 3D printing hardware.
10+ YOE5+ Mgmt10+ years enterprise database admin, 5+ years management, Oracle/SQL Server, SOX/ITGC, vendor management, budget oversight.
Oracle, Microsoft SQL Server, Datadog, OEM, SCOM, Azure, AWS, DB360
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3mo
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Internal Controls Technology Lead
The Woodlands, Texas, United States
OnsiteFull Time
Beusa Energy
Beusa Energy: Provides oil exploration, fracturing, and power generation services.
6+ YOELead ITGCs, ERP controls, and SOX programs; 6-10 years in IT audit or internal controls; 4-year degree; able to work in the U.S.
Oracle Fusion, ERP, GRC tools, Data governance tools, Access review tools, Workflows, Change management systems
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3w
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Manager, Internal Controls
Houston or Arlington or Columbia or Washington
HybridFull Time
KBR
KBRNYSE: KBR: Provides engineering, technology, and professional services for global markets.
7+ YOEBachelor's in accounting/finance,7+ years in accounting/internal controls/SOX compliance,experience with ICFR and ITGC,CPA preferred,strong analytical and communication skills.
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1w
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Director - Digital Technology Audit
Baltimore or Houston or Chicago or Kennett Square
$195k-$217k/yr HybridFull Time
Constellation Energy
Constellation EnergyNASDAQ: CEG: Produces carbon-free electricity and supplies energy to customers.
12+ YOEBachelor's degree,12+ years experience in IT internal audit/technology risk with leadership,deep knowledge of ITGCs,SOX,cybersecurity frameworks,and experience with audit analytics and automation.
NIST Cybersecurity Framework, COBIT, ISO 27001, NERC CIP, SOX
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2d
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Sarbanes Oxley (SOX) IT Compliance Supervisor
Cumming or Dunwoody or Sugar Land
HybridFull Time
ABM Industries
ABM IndustriesNYSE: ABM: Provides integrated facility, engineering, and infrastructure management solutions.
6+ YOEBachelor's degree and 6+ years in IT audit, risk, compliance, or security governance; 3+ years in SOX ITGC testing; leadership, audit partnership, and executive reporting experience.
SAP, Oracle, Workday, Navix, AuditBoard, Identity and Access Management (IAM), Privileged Access Management (PAM), AWS, Microsoft Azure, GCP, PCI, FFIEC, SOX, HIPAA, GDPR, CCPA, GLBA, Oracle Cloud, Microsoft Excel
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Sr. Security Analyst- Financial Systems, GFIT-REMOTE
Miami or Orlando or Tampa or Atlanta or Houston or Dallas
RemoteFull Time
Carnival Corporation & plc
Carnival Corporation & plcNYSE: CCL: Operates a global fleet of passenger cruise ships.
7+ YOEBachelor's in IT or related,7+ years in IT security/operations/audit for financial systems,experience with ITGC/SOX and audits,professional security certifications preferred,strong analytical and communication skills.
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Senior Internal Controls Analyst
Houston, Texas, United States
OnsiteFull Time
ON.energy
ON.energy: Providing AI-ready power infrastructure and utility-scale energy storage systems.
5+ YOE5+ years in internal audit/controls/ICFR or public accounting; knowledge of ICFR, ITGC, control testing, remediation, and COSO; NetSuite and GRC experience; professional certifications preferred.
NetSuite, Governance, Risk, and Compliance (GRC)
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Manager, Global Database Administration
Spring, Texas, United States
$147k-$231k/yr OnsiteFull Time
HP
HPNYSE: HPQ: Produces personal computers, printers, and related digital imaging products.
10+ YOE5+ Mgmt10+ years enterprise database administration (Oracle/SQL Server) with 5+ years in management; SOX/ITGC compliance; vendor management; budget oversight; cloud experience preferred.
Oracle, SQL Server, RAC, Always On, Datadog, OEM, SCOM, Azure, AWS, ServiceNow, ITIL, Power BI
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1mo
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Director of Finance Business Systems
San Jose or Draper or San Francisco or New York City or Seattle or Los Angeles County or Austin or Massachusetts or Utah or Houston or Florida or North Carolina or United States
$174k-$257k/yr OnsiteFull Time
BILL
BILLNYSE: BILL: Automated financial operations software for small and midsize businesses.
10+ YOE10+ years in finance systems or enterprise applications with director-level ownership and people leadership; deep NetSuite experience, SOX/ITGC expertise, ERP/finance transformation ownership, and strong finance value-stream knowledge.
NetSuite, Coupa, Blackline, Kyriba, Workiva, Avalara, BILL systems
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2mo
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Senior IT Internal Auditor
Houston, Texas, United States
OnsiteFull Time
Harris Health System
Harris Health System: Public healthcare system serving residents of Harris County, Texas.
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
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2mo
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Manager, Global Database Administration
Spring, Texas, United States
$147k-$231k/yr OnsiteFull Time
HP
HPNYSE: HPQ: Manufacturer of personal computers, printers, and imaging devices.
10+ YOE5+ Mgmt10+ years enterprise DBA experience (Oracle and/or SQL Server) with 5+ years management; strong Oracle/SQL Server technical skills, SOX/ITGC compliance, vendor and budget management, cloud DB experience, IGA and observability tool familiarity.
Oracle, Oracle RDBMS, Oracle Enterprise Manager, RAC, Microsoft SQL Server, Always On, MongoDB, MySQL/MariaDB, PostgreSQL, Azure, AWS, Datadog, DB360, Microsoft System Center Operations Manager, Splunk, SailPoint, Saviynt, ServiceNow, Microsoft Power BI, HP Ariba, CView/CMDB, TDE
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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
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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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1mo
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Lead DI Security and Compliance Analyst
Milwaukee or Houston or Mayfield Heights
HybridFull Time
Rockwell Automation
Rockwell AutomationNYSE: ROK: Sells industrial automation hardware and digital manufacturing software solutions.
3+ YOECoordinate IT audit activities, perform risk-based assessments and ITGC control testing, support SOX compliance, develop GRC tools and training; preferred 12+ years experience with 3+ years progressive IT/security/audit experience; legal U.S. work authorization required.
SAP, Oracle, Workday, Salesforce, IFS Cloud, AWS, Azure, GCP
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