• Senior Analyst - IT Auditor

    Lincoln Financial (Austin, TX)
    …Technology, Computer Science, or other related IT field + Upon Hire Certifications/Licensures: ( CISA , CISSP and/or CIA) + Expertise in IT disciplines (but not ... and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit… more
    Lincoln Financial (08/28/25)
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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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  • Cloud Compliance Manager

    NTT DATA North America (Austin, TX)
    …sector contexts. + One or more of the following professional certifications preferred: ** CISA , CISSP , CISM, CRISC, CGEIT, ITIL** , or equivalent **About NTT ... NIST 800-53V5 compliance frameworks, while fostering governance, risk management, and audit readiness. The Cloud Compliance Manager is a lead individual contributor… more
    NTT DATA North America (08/26/25)
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  • Sr. IT Internal Auditor

    House of Blues (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
    House of Blues (08/16/25)
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  • IT Operations Lead - Compliance

    SHI (Austin, TX)
    …and Customer Events **Preferred:** + Leadership experience + Security certification such as CISA , CISM, or CISSP . The estimated annual pay range for this ... mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for...be a key member of our IT Compliance and Audit Team. As IT Operations Lead - Compliance, you… more
    SHI (08/11/25)
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  • Sr. IT Analyst - Compliance

    SHI (Austin, TX)
    …2 years of audit experience. **Preferred:** + Security certification, such as CISA , CISM, and CISSP . + Project Management experience . The estimated annual ... ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on...with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with… more
    SHI (08/14/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …more of the following certifications: Certified Information Systems Auditor ( CISA ), Certified Public Accountant (CPA), Certified Information Systems Security ... Profession ( CISSP ), Certified Internal Auditor (CIA), or other applicable certification....* Experience auditing SAP. * Certified Information Systems Auditor ( CISA ) Need more reasons to work for a company… more
    Valero (08/21/25)
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  • Sr IT Auditor

    Insight Global (Houston, TX)
    …Systems, Computer Science, Accounting, or related field * Professional certification ( CISA , CISM, CISSP , CIPT) with 2-3 years post-qualification experience ... Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This role requires a...* 4-6 years of experience in IT audit , risk, or compliance * Strong understanding of Sarbanes-Oxley… more
    Insight Global (09/27/25)
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  • Internal IT Auditor II

    Health Care Service Corporation (Richardson, TX)
    …experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ), Certified Information System Security Professional ( CISSP ), or ... of their company's information system to develop and implement audit test plans; finding best practices to complete ...audit test plans; finding best practices to complete audit requirements quickly and efficiently; and collaborating with … more
    Health Care Service Corporation (09/27/25)
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  • Senior Associate - IT Internal Controls Group

    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
    Live Nation (08/29/25)
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