Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT Auditor

$114k - $119k

LHH

location_onHouston, TexasacutePermanentAbout the OpportunityLHH is partnering with a well-established and growing organization seeking a Senior IT Auditor to join its internal audit team. This role offers the opportunity to lead complex IT audits while partnering with business and technology leaders to strengthen risk management, governance, cybersecurity, and internal controls across the enterprise.This is an excellent opportunity for an experienced IT audit professional who enjoys a mix of hands-on execution, risk assessment, process improvement, and strategic advisory work.Key ResponsibilitiesLead and execute end-to-end IT audits with limited supervision.Evaluate IT risks and control environments across cybersecurity, cloud platforms, applications, infrastructure, databases, operating systems, and technology governance.Develop audit plans, perform walkthroughs, identify risks and controls, and document findings.Participate in system implementation and transformation initiatives to provide risk and controls guidance.Prepare audit workpapers and reports that clearly communicate findings, risks, and recommendations.Partner with stakeholders to validate issues and drive remediation efforts.Leverage data analytics, automation, AI, and security tools to improve audit efficiency and effectiveness.Identify opportunities to enhance audit methodologies and internal processes.QualificationsBachelor's degree in Information Systems, Computer Science, Accounting, or related field.5+ years of progressive professional experience.2+ years of IT internal audit experience.Experience leading projects and influencing cross-functional stakeholders.Working knowledge of:Cybersecurity controlsIT governance frameworksCloud environmentsSOX complianceCOBITRisk and control assessmentsExperience with audit management platforms is highly preferred.CISA certification preferred.Pay Details: $114,000.00 to $119,000.00 per yearSearch managed by: Andre Roesmaladi Equal Opportunity Employer/Veterans/DisabledMilitary connected talent encouraged to applyTo read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:The California Fair Chance ActLos Angeles City Fair Chance OrdinanceLos Angeles County Fair Chance Ordinance for EmployersSan Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Vacancy posted 9 days ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor in Houston, TX vacancy
  •  ...hardworking, creative, and dedicated employees that desire to be part of a team committed to outstanding customer service. The Senior IT Auditor will work under the leadership of the Senior IT Internal Audit Manager to provide independent and objective opinions on the... 
    Senior
    Work at office
    Worldwide

    DistributionNOW

    Houston, TX
    4 days ago
  •  ...Sr. IT Auditor Provide independent and objective opinions on the overall effectiveness and efficiency of internal controls that mitigate...  ..., and provide additional assurance services as requested by Senior Management or the Audit Committee. Responsibilities: Perform... 
    Senior
    Work at office
    Immediate start

    CoServe Global Solutions

    Houston, TX
    3 days ago
  • Key Requirements Experience: 12-18 years overall, with 5+ years in architecture and AWS cloud. Core Skills: Java 11/17/21 Spring Boot, Spring Cloud Microservices Architecture Distributed Systems AWS (EKS/ECS, Lambda, API Gateway, SQS...
    Senior

    Programmers.io

    Houston, TX
    3 days ago
  • Primary Responsibilities Develop the portion of a process unit or offsite facility as assigned, from the preliminary stages through detail design, or review the work for the assigned area as being developed by an offshore design team. Coordinate area design assignments...
    Senior

    Worley

    Houston, TX
    3 days ago
  • Kinaxis is a remote-capable, globally distributed company seeking a Senior Industry Principal, Strategic Value Advisory to deepen value realization for customers in supply chain transformation. You will drive executive-level engagements, shape solution roadmaps, and deliver... 
    Senior
    Remote work

    Kinaxis

    Houston, TX
    5 days ago
  • We are looking for an experienced Process Optimization and Automation professional to lead advanced process control, optimization, automation, and AI-driven initiatives within complex industrial environments.In this role, you will develop and implement Real Time Optimization...
    Senior

    WOOD GROUP

    Houston, TX
    9 days ago
  • Location : On site at location listed in job posting.   Summary: We are seeking outstanding Advisors to join our growing team. If you are looking to grow your career and have a positive impact on the lives of your clients with a firm that puts clients first and...
    Senior
    Full time
    Work at office

    First Horizon Bank

    Houston, TX
    14 days ago
  • $230k - $295k

     ...building user experiences that deliver on our customers’ needs by leveraging an innovative infrastructure for money.Collaborating with senior product leadership and other product managers to align roadmaps and conceive projects that support product iterations.Interacting... 
    Senior
    Flexible hours

    Circle

    Houston, TX
    5 days ago
  •  ...reduce non-productive time and maximize asset value.  About the Role Under general supervision, the R&D Electronics Engineer (Senior) serves as a technical lead on development projects supporting next-generation downhole drilling technologies. This role... 
    Senior
    Full time
    Part time
    Work from home

    Halliburton

    Houston, TX
    more than 2 months ago
  • Job Description Job Description We are looking for an HVAC Service Technician to join our team! You will service and repair heating and air conditioning systems. Responsibilities: Inspect and perform equipment repairs Perform routine preventative maintenance...
    Senior

    Houk Air Conditioning

    Houston, TX
    7 days ago
  •  ...Senior Audit ManagerHouston, Texas, United StatesSenior Audit ManagerRequirements:5+ years of experience.Public accounting experience.CPA certification.Responsibilities:Perform detailed audits for clients.Review audit engagements of associates within the business.Manage... 
    Senior

    Boardroom Appointments

    Houston, TX
    1 day ago
  •  ...Tax Senior Houston, Texas, United States About the Job Tax Senior Minimum Requirements: ~3 to 5 Years working in Public Accounting ~ CPA licence or CPA Candidate. Responsibilities: Effectively applies tax knowledge to individual returns... 
    Senior

    Boardroom Appointments

    Houston, TX
    5 days ago
  •  ...Parental Leave benefits Employee stock purchase plan Your Role The Senior Principal, Fund Assurance provides independent oversight and...  ...standards. Acting as a senior liaison with internal partners, auditors, third‑party administrators, custodians, and technology or data... 
    Senior
    Full time
    Work at office
    Flexible hours

    Invesco

    Houston, TX
    3 days ago
  •  ...Senior Tax ManagerHouston, Texas, United States Or refer someone Job Openings Senior Tax ManagerSenior Tax ManagerMinimum Requirements:5 Years working in Public AccountingCPA licence or CPA Candidate.Responsibilities:Expertise in business tax; particularly flow-through... 
    Senior

    Boardroom Appointments

    Houston, TX
    3 days ago
  • Embedded Systems Firmware Engineer 7-10 years of experience in Embedded systems firmware engineer with embedded C/C++ experience. Well versed with coding TI chips Good with DS and WLS experience on firmware. Have Driver development experience, Experience in ...
    Senior

    MDA Edge

    Houston, TX
    1 day ago
  •  ...Senior Associate Attorney Minimum Requirements: Minimum of 4 years of experience in commercial finance law. Strong attention to detail and attention to detail. Strong writing, research, oral advocacy and interpersonal skills, and the ability to handle and manage cases... 
    Senior

    Boardroom Appointments

    Houston, TX
    2 days ago
  • $135k - $205k

     ...promotes individual accountability to our clients, each other, and our community. As part of our continued success, we are seeking a Senior Environmental Remediation Consultant for   our Baton Rouge, LA  or Houston, TX  office. This is a unique opportunity for a senior... 
    Senior
    Interim role
    Work at office

    Landau Associates Inc.

    Houston, TX
    a month ago
  •  ...Occidental Petroleum Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will have a Bachelor’s degree in Accounting... 
    Senior

    Occidental Petroleum Corporation

    Houston, TX
    5 days ago
  •  ...FBT Gibbons LLP is seeking a Senior Internal Communications Specialist to craft thoughtful communications that align employees with the firm’s culture, priorities, and business objectives. You will work closely with leadership, the Communications Manager, and cross-office... 
    Senior
    Work at office

    FBT Gibbons

    Houston, TX
    2 days ago
  •  ...and current business needs. Depending on education, experience, and skill level, candidates may be eligible for roles ranging from Senior R&D Scientist/Engineer, Landmark Technology to Principal R&D Scientist/Engineer, Landmark Technology or Advisor R&D Scientist/Engineer... 
    Senior
    Full time
    Part time
    Work from home

    Halliburton

    Houston, TX
    7 days ago
  • $50k - $75k

     ...Senior HVAC Service Technician Location: Houston, TX Employment Type: Full-Time Compensation: $50,000-$75,000+ annually, based on experience, plus commission and bonus opportunities Benefits: Full Benefits Package Experienced HVAC Technician... 
    Senior
    Base plus commission
    Full time
    Weekend work

    The Blue Collar Recruiter

    Houston, TX
    10 days ago
  •  ...Senior Trust Officer opportunity with privately held wealth management firm in Houston to administer complex trusts for HNW clients (10mm-100mm+). Administer and review sophisticated trust accounts and serve as main point of contact for HNW clients Collaborate with clients... 
    Senior

    TWM Executive Search

    Houston, TX
    5 days ago
  • Houston Methodist is seeking a Sr Sterile Processing Technician to maintain high standards of decontamination, assembly, sterilization, and wrapping of surgical instruments for Surgical Services and ancillary departments. The role supports OR staff, ensuring timely sterile...
    Senior

    Houston Methodist

    Houston, TX
    1 day ago
  •  ...Eagle’s Trace by Erickson Senior Living seeks a Program Assistant to enhance the well‑being of Continuing Care residents through physical, intellectual, social, spiritual, and emotional activities. You will work with the Programming team to tailor therapeutic and recreational... 
    Senior

    Highland Springs by Erickson Senior Living

    Houston, TX
    5 days ago
  • A nationwide consulting firm is seeking a Top Level Civil Designer with over 5 years of experience. The role involves designing grading, drainage, and water/wastewater systems, requiring proficiency in AutoCAD Civil 3D. The ideal candidate must have strong CADD skills ...
    Senior

    Brown & Gay Engineers

    Houston, TX
    3 days ago
  • $80k - $105k

     ...A Top CPA firm in the Houston, TX area is looking to add a Tax Senior to their team. This stable and growing firm offers its clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for a Tax Senior to join a team... 
    Senior

    gpac

    Houston, TX
    3 days ago
  • $101.25k - $169.4k

     ...will help build the organization, the facility, and the culture to enable a successful startup into GMP manufacturing operations. The Senior Principal Associate – Industrial Hygienist is a key member of the HSE team for a greenfield manufacturing site in Houston, Texas,... 
    Senior
    Full time
    H1b
    Worldwide
    Visa sponsorship
    Work visa
    Flexible hours
    Shift work
    Day shift

    Initial Therapeutics, Inc.

    Houston, TX
    2 days ago
  •  ...Senior Right Of Way AgentLocation(s) Corpus Christi, Texas | Delmita, Texas | Houston, Texas | Ingleside, Texas | San Antonio, Texas | Taft, Texas | Waco, Texas Company Flint Hills Resources Career Field Business Strategy & Development Job Number 192453At Koch, employees... 
    Senior

    Koch Industries

    Houston, TX
    3 days ago
  •  ...financial controls, disciplined capital accounting, and leaders who can build systems that last. We are seeking a high-performing Senior Accountant who is ready to take on increasing ownership within a rapidly scaling organization. This role will lead critical components... 
    Senior

    Stanfordclimateventures

    Houston, TX
    4 days ago
  • A leading educational institution is seeking an Executive Administrative Assistant in Houston, TX. This role entails managing the daily schedule of university executives, coordinating travel arrangements, and providing administrative support. The ideal candidate has strong...
    Senior

    University Of Houston

    Houston, TX
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Auditor. Be the first to apply!