AI-Driven IT Audit & Controls Manager
PricewaterhouseCoopers
PwC in Houston, TX is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit services for diverse clients. You will guide teams, manage client accounts, and apply AI and risk technologies to strengthen internal controls and financial statement reliability. You will mentor staff, plan projects, ensure budgeting and timely delivery, and promote innovative auditing practices across engagements. A Bachelor's degree and at least four years of experience are required. #J-18808-Ljbffr PwC
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal... ...optimize, and deliver internal audit services, leveraging AI and other risk technologies to address a full spectrum of...SuggestedFull timeH1b$99k - $232k
The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across... ...optimize, and deliver internal audit services, leveraging AI and other risk technologies to address a full spectrum of risks...SuggestedH1b$99k - $252.45k
...Opportunity As a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing... ...clients' digital environments, including processes and controls, cybersecurity measures, data, and AI systems. Within our Assurance practice, you will help...SuggestedH1b- Title:IT Audit ManagerKBR is seeking an experienced IT Audit Manager to join the Internal Audit & Advisory team. This role is responsible for leading and overseeing... ...planning, execution, and reporting of IT General Controls (ITGC), application controls, automated controls,...SuggestedFull timeTemporary workLocal areaRelocation packageFlexible hours
- ...Community) is a non‑profit managed care organization (MCO),... ...Information Technology (IT) Internal Auditor is... ...design of processes and controls. The Senior Internal Auditor... ...execute risk-based IT audits including SOX IT General... .... Experience with AI-enabled audit tools a plus...SuggestedWork experience placementWork at office
$121.2k - $202k
...Technology Audit Manager Company: US6469 Sysco Payroll, Division of Sysco Resources Services, LLC Sales Territory: None Zip Code... ...individual will evaluate risks, assess the effectiveness of IT controls, drive data analysis to support conclusions, and ensure timely...Local areaWorldwide3 days per week- ...environments, and advanced data/AI capabilities Influence... ...frameworks for risk management, policy, and control standardization Secure... ...healthcare standards) Lead audit readiness and strengthen external... ...Why Join Us Mission-driven impact: Your work directly...
- ...environments, and advanced data/AI capabilitiesInfluence... ...scalable frameworks for risk management, policy, and control standardizationSecure... ...healthcare standards)Lead audit readiness and strengthen external... ...expectationsWhy Join UsMission-driven impact: Your work directly...
$200k - $240k
...thinking technologist who can manage day‑to‑day global engineering while steering DCI into the AI‑driven world. You will bridge the gap... ...Progression As a core member of the IT Leadership Team, develop and... ...regulations, standards, and controls (e.g., PCI, NIST, GDPR, data...Remote workFlexible hours- A leading staffing service provider is looking for an IT Auditor based in Houston, TX. This role involves conducting integrated audits, providing support on compliance issues, and documenting findings. Ideal candidates will have a Bachelor's degree in computer science...
- ...initiatives like our Dream Manager program, one-on-one... ...for maintaining a sound control environment, effective risk... ...Partners with Internal Audit and Risk teams to support... ...technologies (e.g., AI, APIs, fintech integrations... ...information security, or IT risk management ~5+...Contract workWork at office
- ...reporting, risk prioritization, audit readiness, vendor oversight,... ...structures that allow customers to manage cybersecurity as a business... ...on residual risk and control gaps. Coordinate with auditors... ...compliance, security operations, or IT advisory roles....Full time
- ...Compliance About the Company Innovative artificial intelligence (AI) & marketing analytics platform Industry Information... ...SaaS agility, public sector governance, and public company risk management. Key responsibilities include developing a security vision and...
- ...unique initiatives like our Dream Manager program, one-on-one guidance... ...for maintaining a sound control environment, effective risk management... ...mannerPartners with Internal Audit and Risk teams to support... ...initiativesEmerging technologies (e.g., AI, APIs, fintech integrations)...Local areaImmediate start
- Harris Health is seeking a Senior Information Technology (IT) Internal Auditor in Houston, Texas. This role is crucial for identifying operational and compliance risks, leading risk-based audits, and ensuring alignment with regulatory requirements. The ideal candidate...
- ...Sr. IT Auditor Provide independent and objective opinions on the overall effectiveness and efficiency of internal controls that mitigate business risks impacting performance objectives... ...as requested by Senior Management or the Audit Committee. Responsibilities:...Work at officeImmediate start
$70 - $95 per hour
...energy sector, is seeking an IT Auditor to support their team while they transition their auditing from an outsourced environment... ...supporting SOX compliance and IT risk management initiatives. The ideal... ...Conduct IT audits focusing on SOX controls, ITGCs, and application...Weekly payTemporary workFlexible hours- ...security with business goals and regulatory expectations. The CISO will report to executive leadership, oversee risk management, and drive a sound control environment across the bank's governance, incident response, and third-party risk programs. #J-18808-Ljbffr...
- ...backup google cloud platform microsoft azure cloud backup posture management (cbpm) enterprise cloud storage cloud solutions cloud compliance resilience data resilience and ai enablement About the Role The Company is seeking a Chief...
- ...strategy and governance for assigned clients from a trusted executive position. You will own security roadmaps, risk prioritization, audit readiness, and incident response leadership while guiding pre-sales discussions and client security questionnaires. The role...
- ...directly to the CIO (or CEO), you will collaborate with leadership, IT teams, and external stakeholders to safeguard the organization... ...sensitive patient, laboratory, and organizational data.Risk Management:Conduct regular risk assessments and vulnerability analyses of systems...Remote work
- Continuum Powders seeks an accomplished Director of IT to drive strategy, governance, and execution across all IT functions. You will oversee cybersecurity, CMMC compliance, ERP infrastructure, vendor partnerships, and end-user support to ensure reliable, secure technology...
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