- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg… more
- Sabre (Dallas, TX)
- …advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit professionals who work ... Generally Accepted Accounting Principles (GAAP). + Basic understanding of IT fundamentals such as IT general controls...Basic understanding of IT fundamentals such as IT general controls (eg, User access and provisioning). _2.… more
- Dentons US LLP (Dallas, TX)
- …ad hoc control validation requests). + Collaborate with Risk Management and IT on implementation and ongoing operation of security controls required by clients ... evidence collection across an audit period, system description support, auditor engagement, exception management, and remediation tracking. + Practical experience… more
- Powell Industries, Inc. (Houston, TX)
- …Word, Excel, PowerPoint, Access, Visio. - Qualified as an ISO QA systems auditor . - Familiar with the ISO9001:2015 requirements. - An understanding of Six Sigma ... or similar Quality measurement practices. Skills, Abilities & Other Requirements - Ability to work and interact with all levels of the organization. - Ability to effectively write, speak and generally communicate to engage employees, management, and others in… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for ... to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on Application… more
- Indeed (Austin, TX)
- …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal ... or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective assurance activity… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client is actively ... e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Information Assurance Support Services) Location: San Antonio, TX Education: BS degree in Information Technology, ... GLSC or CISSP Position Description: The IA Security Administrator - IT Program Auditor provides oversight and audit support to ensure the DHA Domain… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer Science ... ITIL4 Foundation and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/Change Management ensures… more
