Job Type
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IT Audit Jobs in Houston, TX

80 Jobs

  • 3.0
    Tech Mahindra Limited – Houston, TX
    $54k-$80k(Glassdoor est.)
    30+ days ago 30d+
    Job Description: • Risk Assessments • ISO27001 Audit • SOX Audit • Unix (Linux, AIX, Solaris) • Oracle • Windows…
  • 3.4
    Sysco – Houston, TX
    $120k-$155k(Glassdoor est.)
    HOT
    process audits; and reviewing and approving audit programs. The individual will be responsible for the completion of ITaudits (including… workflow, etc. Coordinating the ITaudit efforts with the internal financial audit team, internal IT management, consulting firms…
  • 3.0
    AIG – Houston, TX
    $92k-$118k(Glassdoor est.)
    NEW
    analytics) Position Requirements Minimum 5-7 years of ITaudit experience within the infrastructure space A certified professional… Conduct risk-based audit planning, execution and reporting of individual audits that are consistent with departmental policies…
  • 3.4
    LyondellBasell – Houston, TX
    $150k-$190k(Glassdoor est.)
    Today 7hr
    participate in internal audit risk assessment and risk-based audit plan incorporating IT specific audits. Manage audits and auditors by… with a preferred minimum of seven (7) years combined IT operations and ITaudit experience and at least five (5) years in a Manager…
  • 3.4
    CBIZ, Inc. – Houston, TX
    $81k-$111k(Glassdoor est.)
    12 days ago 12d
    placed upon developing and executing annual ITaudit plans and documenting and testing IT processes for Sarbanes Oxley compliance.… management services to protect and support your company. As an ITAudit Senior Associate, you will be a key member of the CBIZ Houston…
  • 2.7
    Mayer Hoffman McCann P.C. – Houston, TX
    $82k-$114k(Glassdoor est.)
    19 days ago 19d
    placed upon developing and executing annual ITaudit plans and documenting and testing IT processes for Sarbanes Oxley compliance.… management services to protect and support your company. As an ITAudit Senior Associate, you will be a key member of the CBIZ Houston…
  • 3.0
    Parker & Lynch – Houston, TX
    6 days ago 6d
  • 3.9
    KPMG US – Houston, TX
    $93k-$120k(Glassdoor est.)
    4 days ago 4d
    Interest: ITAudit State: TX City: Houston Description: POSITION AVAILABLE - KPMG LLP Manager - ITAudit and Assurance… external ITaudits for public companies; Conducting risk assessment and business process reengineering; Performing ITaudit of Enterprise…
  • 3.1
    Wolters Kluwer – Houston, TX
    $58k-$90k(Glassdoor est.)
    17 days ago 17d
    16918 – ITAudit & Compliance Program Manager Wolters Kluwer’s Governance, Risk & Compliance division is looking for a IT Audit… achieve perfection. As the ITAudit and Compliance Program Manager, you will assist in compliance audits for GRC Solutions. In this…
  • 3.3
    Precision Resource Company – Houston, TX
    $54k-$79k(Glassdoor est.)
    30+ days ago 30d+
    Assists Senior IT Auditor with non-standard and/or complex IT internal audits as defined by annual internal audit plan and special… years of ITauditing experience 5 Month Contract GENERAL ACCOUNTABILITIES Supports the development of IT general controls…
  • 3.9
    Sia Partners – Houston, TX
    EASY APPLY
    $66k-$101k(Glassdoor est.)
    NEW
    experience in Information Technology Security or Risk from an ITAudit or IT Risk consulting background. Ideally a BA/BS in Information… Job Description The Cyber Security and IT Risk Analyst performs Cyber and IT Risk assessments, makes recommendations and…
  • 3.9
    KPMG – Houston, TX
    $93k-$120k(Glassdoor est.)
    24 days ago 24d
    external ITaudits for public companies; Conducting risk assessment and business process reengineering; Performing ITaudit of Enterprise… security models; and Performing internal ITaudits relating to IT operations, project management, governance, and general controls (access…
  • 3.1
    Weatherford – Houston, TX
    $60k-$87k(Glassdoor est.)
    7 days ago 7d
    discipline At least 1 year of ITaudit or other audit/IT experience Experience using audit analytic tools such as ACL or IDEA… Company’s key business/IT processes, risks, and control activities. Assist in audit planning and developing audit procedures, questionnaires…
  • 3.6
    The Bergaila Companies – Houston, TX
    $40k-$64k(Glassdoor est.)
    Today 9hr
    targeted phishing campaign tests. IT Risk Assessments and ITAudits: Lead external ITaudit and 3rd Party Risk Assessment requests… Policy Management: Manage all IT security and compliance policies with the direction of the IT leadership team. Ensure the client…
  • 3.6
    Robert Half Finance & Accounting – Houston, TX
    $63k-$93k(Glassdoor est.)
    22 days ago 22d
    Public audit professionals looking to transition to Internal Audit or Industry OR nbsp;Internal Audit professionals looking for… corporations or external audit firms who are willing and able to travel globally while in the audit rotation. nbsp; Education…
  • 2.9
    Robert Half Technology – Houston, TX
    $70k-$102k(Glassdoor est.)
    14 days ago 14d
    Energy industry. He will be auditing on the early stages of an Application Project. He/She will need to gather status reporting… are looking for an IT Auditor with a Project Manager mentality that has experience in implementing large IT projects in the Energy…
  • 3.6
    RSM US LLP – Houston, TX
    $64k-$83k(Glassdoor est.)
    NEW
    Advisory Service offerings include: Internal Audit, Information Technology (IT) Audit, Security & Privacy Services, SOX Advisory,… Compliance, IT Governance Risk and Compliance, Enterprise Risk Management and AML/Regulatory Compliance Advisory. Internal Audit Senior…
  • 3.7
    Enterprise Products Company – Houston, TX
    15 days ago 15d
    possibilities of Enterprise Products Company. The IT Auditor reports directly to the ITAudit Manager and is primarily responsible for… control testing and IT operational audits. Other responsibilities include, but are not limited to: Performs audit procedures to…
  • 3.1
    Burlington Stores – Houston, TX
    Today 9hr
    merchandise pricing and organization, store reporting, and auditing. It’s up to you to maintain a clean, organized, safe, fully-stocked… world around you; Come join our team. You’re going to like it here! You will enjoy a competitive wage, flexible hours, and…
  • 3.6
    RSM US LLP – Houston, TX
    $84k-$129k(Glassdoor est.)
    NEW
    Advisory Service offerings include: Internal Audit, Information Technology (IT) Audit, Security & Privacy Services, SOX Advisory,… Advisory Internal Audit Manager Responsibilities: The Risk Advisory Manager is responsible for providing internal audit, internal control…
  • 3.0
    Marathon Oil – Houston, TX
    $83k-$125k(Glassdoor est.)
    7 days ago 7d
    familiarity with the PRA Roadmap. Understanding of IT controls and audit concerns. Experience applying the SAP ASAP methodology… ...   Advanced IT SAP Business Analyst- Houston Job Overview: Marathon Oil is seeking an IT SAP Production Revenue…
  • 2.9
    Robert Half Technology – Houston, TX
    $66k-$96k(Glassdoor est.)
    NEW
    training skills and customer-service focus Security/IT Compliance and Audit Controls (SEC/SOX) understanding preferred Knowledge… management of internal protocols to ensure documentation for audit purposes, ensure data integrity, etc. Create, text and execute…
  • 2.5
    World Duty Free – Houston, TX
    $31k-$57k(Glassdoor est.)
    NEW
    facilitating use of the Retail Management System, as well as auditingits data for accuracy, and performing all other responsibilities…
  • 3.7
    Citgo – Houston, TX
    $72k-$104k(Glassdoor est.)
    NEW
    Strong relationship skills. Baseline understanding of ITauditing techniques and solid understanding of data analysis. Baseline… awareness/auditing techniques. Willing to travel domestically, up to 25%. Preferred but not required: Knowledge of IT tools…
  • 3.0
    Marathon Oil – Houston, TX
    $72k-$103k(Glassdoor est.)
    HOT
    Persona and HPQC is a plus Strong understanding of IT controls and audit concerns, including experience applying the SAP ASAP… when collaborating with internal IT groups and external IT vendors Keep abreast of corporate IT initiatives and helps communicate…
  • 3.5
    Baker Hughes GE – Houston, TX
    $79k-$111k(Glassdoor est.)
    16 days ago 16d
    The Senior IT Auditor is a specialist of audit systems and information systems within Corporate Audit. Must be able to demonstrate… required - must be complete and active Strong knowledge of ITaudit procedures, including planning, techniques, test and sampling…
  • 3.7
    CITGO Petroleum Corporation – Houston, TX
    $57k-$83k(Glassdoor est.)
    6 days ago 6d
    maintain skills as technology changes. Strong knowledge of ITauditing techniques and solid understanding of data techniques. Detail… Managing the audit fieldwork, including reviewing the staff’s audit programs and work papers, advising client and audit management…
  • 3.8
    Deloitte – Houston, TX
    $40k-$61k(Glassdoor est.)
    NEW
    experience is desired in the following: Leading ITAudits, IT Assessments, or IT Compliance Technical proficiency in information… Function Risk & Control Teams, Control Process Owners, Internal Audit) and others as required Maps security controls to compliance…
  • 3.3
    PALADIN Consulting – Houston, TX
    13 days ago 13d
    and ITaudits, as well as finding ways to incorporate fraud in the audit plans. Assist in establishing and updating audit work… array of systems audits, which includes planning, execution, and reporting draft deficiencies to the ITAudit Manager. This involves…
  • 3.3
    Top Talent Central LLC – Houston, TX
    NEW
    staff to executive levels primarily in the accounting, audit, finance, ITaudit, and tax areas. We focus on developing partnerships… lead audit programs worldwide Document audit reports for review Perform testing and closing meetings Develop audit initiatives…
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