• Senior IT SOX Auditor

    Robert Half Finance & Accounting (The Woodlands, TX)
    …for this opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. ... and his team at Robert Half are recruiting for Senior Internal IT Auditor for...Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients… more
    Robert Half Finance & Accounting (11/09/25)
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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...results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General… more
    Indeed (12/03/25)
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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 ... to assist with process documentation, including process workflows. + Ensure IT SOX documentation is kept current for scoping, testing, and remediation… more
    NuScale Power (11/04/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management… more
    Coinbase (10/19/25)
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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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  • Manager - IT Audit

    Western Digital (Austin, TX)
    …management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + ... audit engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more
    Western Digital (11/13/25)
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