- TEKsystems (Live Oak, TX)
- …Systems Auditor ( CISA ) or Certified Information Systems Security + Professional ( CISSP ) or Certified Internal Auditor (CIA) is a plus. + Proficient in Microsoft ... active lead in developing and executing the annual IT audit plan with a focus on the most significant...a focus on the most significant risks in the audit universe; by assisting in performing on-going risk assessments… more
- Deloitte (Houston, TX)
- …in accounting or Information Systems + At least one of the following certifications: CISA , CISSP , CIA, CISM + SAP, NetSuite, Peoplesoft or Oracle controls ... Audit and Assurance Information Technology Auditor - Senior...long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor -...+ At least one of the following certifications: CPA, CISA , CISSP , CA, CCSP, CDFM, CEH, CFA, ... and opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience… more
- Live Nation (Houston, TX)
- … audit plan + Coach junior staff members WHAT THIS PERSON WILL BRING + CISA , CISM, CISSP or CIPT certification with 3-5 years experience in External Audit ... (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at… more
- US Foods (Lubbock, TX)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …preferred: + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ( CISA ) + Certified Information Systems Security Professional ( CISSP ) + ... OH or San Antonio, TX offices and supports the Audit Assurance and Advisory Services Organization. As an IT...you will enhance the flexibility and responsiveness of our audit processes, allowing for continuous improvement and timely risk… more
- Anywhere Real Estate (Houston, TX)
- …(CIPP/US, CIPP/E, or equivalent). + Certified Information Systems Security Professional ( CISSP ). + Certified Information Systems Auditor ( CISA ). Anywhere Real ... PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and...NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to … more
- Live Nation (Houston, TX)
- …Systems, Computer Science, Accounting, or a related field (Master's degree preferred). + CISA or other relevant certification required (eg, CISSP , CPA, CIA). + ... strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting firm, with… more
- Robert Half Technology (San Antonio, TX)
- …such as Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ), or Certified Information Systems Security Specialist ( CISSP ) are ... to implementation. * Collaborate with IT teams to ensure alignment between audit processes and organizational strategies. * Offer guidance on IT policies,… more
- Banco Popular Puerto Rico (San Juan, TX)
- …services industry. Certifications / Licenses Certifications are highly desirable but not required: + CISA + CISM + CISSP Knowledge, Skills and Abilities + Strong ... effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit , risk, technology,...risk and improve audit readiness. Partner with audit , risk, technology, and business stakeholders to strengthen the… more