• Senior IT Program…

    BEAT LLC (San Antonio, TX)
    Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... and reconciliation records. CAB meeting documentation and recommendations. The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT … more
    BEAT LLC (09/16/25)
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  • Senior IT Auditor

    Indeed (Austin, TX)
    …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and...accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs)… more
    Indeed (11/20/25)
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  • Senior Auditor ( IT )

    NuScale Power (Houston, TX)
    …the Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role ... will assist with the execution of the SOX testing program and other internal audits as needed. They will...proper documentation of policies and procedures applicable to key IT processes. + Assist in performing risk assessments and… more
    NuScale Power (11/04/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and...results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge… more
    ERCOT (09/10/25)
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  • IT Auditor

    Aramco Services Company (Houston, TX)
    OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits may be… more
    Aramco Services Company (10/17/25)
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  • Information Technology Auditor…

    Deloitte (Houston, TX)
    Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
    Deloitte (11/22/25)
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  • Staff Auditor - Operations

    US Bank (Irving, TX)
    …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments with assistance… more
    US Bank (11/18/25)
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  • Internal Audit Senior , IT

    Coinbase (Austin, TX)
    …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
    Coinbase (11/02/25)
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  • Senior Engineer, IT Governance…

    Cardinal Health (Austin, TX)
    …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT ...certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP… more
    Cardinal Health (11/14/25)
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  • Manager - IT Audit

    Western Digital (Austin, TX)
    …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits ... across global operations, support the company's SOX program , and help strengthen IT risk management...IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
    Western Digital (11/13/25)
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