• Audit Manager - Global Payment Network

    Capital One (Plano, TX)
    …+ Professional certification such as Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ), Certified ... Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
    Capital One (11/04/25)
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  • Houston Technology Audit & Advisory Senior…

    Robert Half (Houston, TX)
    …and/or RPA Solutions a plus . + Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP , or similar preferred. Our Hyb rid Workplace Protiviti practices ... JOB REQUISITION Houston Technology Audit & Advisory Senior Consultant LOCATION HOUSTON ADDITIONAL...We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow… more
    Robert Half (10/25/25)
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  • Technology Audit & Advisory (Healthcare)…

    Robert Half (Dallas, TX)
    …SQL, Python, and/or RPA Solutions a plus . + Professional certification such as CISA , CISM, CISSP , or similar preferred. Our Hybrid Workplace Protiviti practices ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL...We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing Healthcare… more
    Robert Half (10/22/25)
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  • Senior IT Risk Analyst

    Citizens (Irving, TX)
    …Security Orchestration, Automation and Response (SOAR) and/or hold certifications such as CISA , CISSP , CISM, AWS Solutions architect, Collibra Ranger, CCDAK, IBM ... other requests for information. Assist in the evaluation of audit and examination findings and implementation of corrective action...Design and/or risk certifications preferred but not required (eg, CISA , CISM, CCNA, CISSP , CRISC or AWS… more
    Citizens (11/15/25)
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  • Senior IT Auditor

    Indeed (Austin, TX)
    …Information Systems, Accounting, Finance, or related discipline. + Professional certification such as CISA , CIA, CISSP or being on track to complete any of ... The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory...leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls… more
    Indeed (11/20/25)
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  • Information Technology Auditor - Manager

    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
    Deloitte (10/08/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified… more
    ERCOT (09/10/25)
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  • Information Technology Auditor - Senior Consultant

    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 (08/28/25)
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  • Senior Internal Auditor

    Humana (Austin, TX)
    …, and/or project management **Preferred Qualifications** + Certifications such as CPA, CIA, CISA , CISSP , PMP, CFE + Advanced degree preferred + Data Analytics ... of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The… more
    Humana (11/20/25)
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  • Senior Manager, Technology Compliance and Controls

    Unity Technologies (Austin, TX)
    …effective remediation strategies. **You might also have** + Professional certifications such as CISA , CISSP , CRISC, PMP, or equivalent. + Experience in a Big ... This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to technology compliance. **What… more
    Unity Technologies (11/11/25)
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