51 itgc jobs at 44 companies in Texas
4d
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IT Auditor
Houston, Texas, United States
$150k-$180k/yr OnsiteFull Time
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
1mo
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Sr AI & Technology Auditor
Houston, Texas, United States
HybridFull Time
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
3mo
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Internal Controls Technology Lead
The Woodlands, Texas, United States
OnsiteFull Time
6+ YOE5-10 years IT audit/SOX, ERP controls, Oracle Fusion; strong ITGCs and control design.
Oracle Fusion, ITGCs, SOX, PCAOB, GRC tools
5d
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Senior IT SOX Compliance Administrator
Merrimack or Fort Worth
HybridFull Time
2+ YOEBachelor's degree in a related field, 2–4 years of IT auditing experience, and required experience with ITGCs and application control design and evaluation.
Infor LN, Oracle
2mo
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Senior IT Auditor
Grapevine, Texas, United States
OnsiteFull Time
2+ YOE2-3 years IT audit experience; ITGC/SOX testing; CPA/CISA/CISM/CIA preferred; degree in accounting, business, or IT.
Microsoft Excel, PowerPoint, Access, SAP, COBIT, NIST Cybersecurity Framework, ISO 27001
2mo
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Manager, Global Database Administration
Spring, Texas, United States
$147k-$231k/yr OnsiteFull Time
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
3mo
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Internal Controls Technology Lead
The Woodlands, Texas, United States
OnsiteFull Time
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
3w
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Manager, Internal Controls
Houston or Arlington or Columbia or Washington
HybridFull Time
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.
1w
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Sr IT SOX Compliance Analyst
Austin, Texas, United States
OnsiteFull Time
4+ YOERequires 4–7 years in IT audit, compliance, or risk management; SOX IT control testing, documentation, or remediation experience; knowledge of ITGCs, SOX, COSO, and IT environments.
AuditBoard, Archer, Okta, Azure AD, Jira, Azure, COBIT, NIST, ISO 27001, SOC 1, SOC 2
5d
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Senior Lead Control Management Officer - Platform Assurance
Charlotte or Irving or Chandler or San Antonio or Minneapolis or Iselin
HybridFull Time
Requires 7+ years in risk management or financial services and 3+ years in architecture or product technology assessment, with ITGC, emerging platforms, and regulatory requirements expertise.
5d
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Senior Lead Control Management Officer - Platform Assurance
Charlotte or Irving or Chandler or San Antonio or Minneapolis or Iselin
$159k-$305k/yr HybridFull Time
7+ YOERequires 7+ years in risk management or financial services and 3+ years in architecture or product technology assessment, with ITGC, emerging platforms, and financial regulatory knowledge.
Azure, GCP, OpenShift Container Platform, IAM, CI/CD, PAM, SDLC
3d
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Senior Director, IT Governance, Risk and Compliance
New York City or New Jersey or Florida or Connecticut or California or Texas
$158k-$210k/yr HybridFull Time
10+ YOEBachelor’s degree and 10+ years in IT compliance, audit, risk management, cybersecurity compliance, or governance; experience with SOX, ITGC, controls, audits, and cross-functional stakeholder management.
Microsoft Excel, PowerQuery, SQL, SAP S/4, NIST, ISO 27001, Governance, Risk and Compliance platform (GRC)
1w
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Director - Digital Technology Audit
Baltimore or Houston or Chicago or Kennett Square
$195k-$217k/yr HybridFull Time
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
2w
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Director, IT Risk and Controls - Remote Position
Memphis or Minnesota or California or Texas or Delaware or Florida or Mississippi or Maryland or North Carolina or South Dakota or Alaska or District of Columbia or Illinois or Alabama or Kansas or Tennessee or Iowa or Colorado or Maine or Puerto Rico or Michigan or Wisconsin or Washington or New York or Massachusetts or Virgin Islands, U.S. or Arizona or Wyoming or Connecticut or Idaho or Arkansas or Hawaii or Rhode Island or Louisiana or Missouri or Indiana or Nevada or Kentucky or South Carolina or West Virginia or New Mexico or Oklahoma or Ohio or Utah or New Jersey or Pennsylvania or New Hampshire or Virginia or Oregon or Georgia or Montana or Vermont
RemoteFull Time
10+ YOE10+ years in IT risk, controls, SOX or IT audit; advanced degree preferred; CISA strongly preferred; experience with ITGCs, control design, risk assessments, and governance frameworks.
2w
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GRCSOX compliance KPIs are strictly met Project Lead
Plano, Texas, United States
OnsiteFull Time
7+ YOEBachelor's degree, 7+ years experience in SOX/ITGC controls, control design and review, DE/OE assessment, deficiency management, audit support and remediation advisory.
3d
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Sarbanes Oxley (SOX) IT Compliance Supervisor
Cumming or Dunwoody or Sugar Land
HybridFull Time
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
2w
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Sr. Security Analyst- Financial Systems, GFIT-REMOTE
Miami or Orlando or Tampa or Atlanta or Houston or Dallas
RemoteFull Time
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.
2w
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Senior Internal Controls Analyst
Houston, Texas, United States
OnsiteFull Time
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)
3w
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Consultant, Internal Audit
Plano, Texas, United States
OnsiteFull Time
6+ YOEBachelor's degree and CISA or CISSP required, 6+ years IT audit/risk experience, knowledge of ITGC, NIST/CMMC, cloud environments and SAP, strong analytical and communication skills.
Google Cloud, Azure, AWS, SAP, Microsoft 365 GCC, Microsoft 365 GCC High, NIST SP 800-171, CMMC 2.0, ISO-27000, COBIT, NIST, COSO
1w
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Audit Manager or Senior Manager (PCAOB)
Dallas, Texas, United States
OnsiteFull Time
6+ YOECPA and bachelor’s or master’s in accounting, 6+ years public accounting with PCAOB audit experience, SEC and SOX 404 knowledge, ITGC testing, and strong technical accounting skills.
AuditBoard, CaseWare, IDEA, ACL, Alteryx, Power BI
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