• Sr. IT Internal Auditor

    House of Blues (Houston, TX)
    …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... Global IT Internal Audit team. Confident in nature,...Global IT Internal Audit team. Confident in nature, the successful candidate...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
    House of Blues (08/16/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
    ERCOT (09/10/25)
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  • Senior IT SOX Auditor

    Robert Half Finance & Accounting (The Woodlands, TX)
    …on his 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 ... 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
    Robert Half Finance & Accounting (08/24/25)
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  • Auditor , IT

    Epco, Inc. (Houston, TX)
    Auditor , IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT ... is required. + Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred. +… more
    Epco, Inc. (08/08/25)
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  • Lead IT Auditor , Assurance…

    Kemper (Mcallen, TX)
    …our stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our ... help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and...and cybersecurity assurance and advisory engagements, ensuring adherence to internal policies, regulatory expectations, and IT risk… more
    Kemper (08/07/25)
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  • Senior IT Auditor (remote)

    Stryker (Flower Mound, TX)
    The Senior IT Auditor will be responsible for...internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures ... and documenting processes and procedures. + Perform testing of IT General Controls and Application Controls over IT... IT General Controls and Application Controls over IT applications and infrastructure to comply with SOX 404… more
    Stryker (09/04/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Austin, TX)
    …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth review of IT … more
    Lincoln Financial (08/28/25)
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  • Internal Auditor , Senior

    Elevance Health (Houston, TX)
    ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
    Elevance Health (08/29/25)
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  • Senior IT Auditor

    Charles Schwab (Westlake, TX)
    …early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and ... Execution:** + Participate in the planning and execution of internal audit assignments specific to IT infrastructure....execution of internal audit assignments specific to IT infrastructure. + Ensure work is performed in accordance… more
    Charles Schwab (08/23/25)
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  • IT Senior Auditor (Infrastructure)

    Wells Fargo (Irving, TX)
    **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's ... Data Center, etc.), Cloud Computing, Technology Resiliency & Disaster Recovery, and IT Service Operations. **In this role, you will:** + Perform audit testing… more
    Wells Fargo (09/05/25)
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