IT Audit & Controls Manager
$90kSysco
This IT Technology Manager is responsible for driving operational excellence through disciplined program execution, platform simplification, and effective portfolio management across technology pla... Full-time The IT Project Manager oversees the planning and execution of mid-sized to large IT initiatives, ensuring projects are delivered on time, within scope, and within budget. This role partners closely ... Full-time APS is seeking an experienced and hands‑on IT Manager to lead our Information Technology operations. This position is responsible for managing the organization's technology infrastructure, supportin... $90,000.00 yearly Full-time We're seeking a highly motivated professional to support operational excellence and enterprise initiatives across multiple business functions. This individual will oversee project coordination effor... Temporary Contract with possibility to extension. This role is responsible for IT contract management, maintenance, coordination, and support in facilitating IT-related City Council agenda items. Responsibilit... Full-time Centre Technologies is a full-service Managed Services Provider (MSP), with Cloud Delivery, and Cyber Security solutions that provide IT solutions for our customers in Houston, Austin, San Antonio,... Full-time Supervisory IT Program Manager. OIT Mission: The mission of the Office of Information and Technology (OIT) is to collaborate with our business partners to create the best experience for all Veterans... Full-time This role emphasizes adherence to IT standards and compliance requirements, particularly in alignment with customer expectations. It also oversees site-level project implementations, including syste... Full-time The Senior Project Manager will lead, oversee, and ensure the successful delivery and management of the assigned project. This includes maintaining alignment with project scope, quality standards, s... Full-time Leads our enterprise end user computing engineering capabilities and elevates the overall employee technology experience. Responsible for key activities and initiatives that contribute to planning, ... Full-time At Norton Rose Fulbright, people thrive because of a shared commitment to quality, unity and integrity. The highly regarded law firm consistently receives recognition from Great Place to Work and To... Full-time For over 140 years our products have helped ensure the safe, reliable operations of key industries. With a passion for precision and partnership, Celeros Flow Technology continues this heritage of h... Full-time ERock is a leader and innovator in distributed energy. ERock has responded to long‑term trends in electricity by becoming the first smart‑grid supplier to US energy consumers. The company installs, o... Full-time Community) is a non‑profit managed care organization (MCO), licensed by the Texas Department of Insurance. Through its network of more than 10,000 providers and 94 hospitals, Community serves over 4... Full-time Location: Houston, TX Duration: 9 Months. Coordinate internal resources and third parties/vendors for the flawless execution of projects. Ensure that assigned projects are delivered on‑time, within s... Full-time Running regular checks on network and data security. Identifying and acting on opportunities to improve and update software and systems. Developing and implementing IT policy and best practice guides... Full-time Our ingenuity fuels daily life. Together, we've forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure ... Full-time Quick Apply IT Project Manager Summary: This role emphasizes adherence to IT standards and compliance requirements, particularly in alignment with customer expectations. It also oversees site-level project impl... Full-time This is an exceptional opportunity to work with an Oil&Gas Services company in either Houston, Texas or Philadelphia, Pennsylvania. Pay Rate: Open, depending on experience plus overtime, Medical, De... Full-time Company: US6469 Sysco Payroll, Division of Sysco Resources Services, LLC. This position is responsible for leading and overseeing technology audit engagements, including scheduling, planning, fieldw... #J-18808-Ljbffr Sysco
- PwC is seeking an IT Audit/Controls Manager in Houston, Texas. You will lead teams in delivering internal audit services while leveraging AI and risk technologies to enhance compliance and governance. The ideal candidate should have a Bachelor's degree and at least 4 years...Suggested
$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% 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...SuggestedFull time$99k - $252.45k
...40% The Opportunity As a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data, and AI systems. Within our Assurance...SuggestedFull timeH1b- 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...Suggested
$50 per hour
...experience in multiple industry risk, control and governance disciplines (e.g. Audit, Business Continuity Planning, and... ...the industry as well as project management principles. Broad knowledge of... ...Legal and Compliance, Privacy and IT teams to coordinate activities Represents...Suggested- 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...
$107.6k - $134.5k
Direct Jobs is seeking a Senior IT Internal Auditor for their Houston, Texas office. The role involves leading IT audits and assessing operational risks. Candidates should hold a Bachelor's degree in Computer Science or related fields and have 5-7 years of experience in...Work at office$160k - $180k
...Job Summary Act as Senior IT Audit Lead responsible for executing IT audit engagements and focusing on ITGC and ISO 2700... ...Responsibilities Perform assessment of ITGC and ISO 27001 Annex A controls across access management, change management, IT operations, asset management,...- ...challenge of filling multiple IT-related openings for either long... ..., and allow you to focus on managing your business growth. We provide... ...and efficiency of internal controls that mitigate business risks impacting... ...by Senior Management or the Audit Committee of the Board of...Contract workTemporary workWork at office
$168.9k - $244.3k
...Job Summary Reporting to the Manager of Business Engagement, the Cybersecurity... ...; providing assurance that controls meet Bechtel policies,... ...appropriate governance, assurance, audit readiness, and compliance.... ...business stakeholders through IT and digital intake processes as...16 hoursContract workPart timeFor subcontractorLocal areaRemote workRelocation- ...Market Research Specialties market research analysis insights data and analytics customer experience management advisory services and advisory services Business Classifications B2B SAAS About the Role The Company...
- ...10 years of experience in information security within financial institutions, with a proven track record in governance and risk management. Responsibilities include developing comprehensive security frameworks and managing incident responses. This position offers competitive...Remote work
- .... (Community) is a non‑profit managed care organization (MCO), licensed... ...Information Technology (IT) Internal Auditor is responsible... ...evaluating the design of processes and controls. The Senior Internal Auditor... ...and execute risk-based IT audits including SOX IT General...Work experience placementWork at office
- ...Choice, Inc. is seeking a Senior IT Internal Auditor to identify... ...including SOX ITGCs, security controls, cloud environments, and ERP... .... The role requires strong IT audit experience and knowledge of internal... ...Senior Internal Auditor will manage all phases of the audit...
- ...Purpose The Service Auditor is responsible for overseeing and managing the service billing process for assigned branch location(s), ensuring... ...Purchase Order is obtained from the customer when required. Audit and verify parts usage by cross-referencing work orders with...Contract work
- ...experience and other individualized factors Job Summary The BISO is a dedicated security professional that is able to balance risk management and Cybersecurity requirements. The role requires business acumen, technical acumen and strong consultative skills. Business...Work experience placementLocal areaWorldwide
- Tekmetric, based in Houston, is seeking a Director of IT to lead its IT strategy and modernize systems as the company scales. This role requires experience in IT strategy, SaaS ecosystems, and implementation of AI tools. You will work closely with various teams to drive...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit & Controls Manager. Be the first to apply!
- senior information technology consultant Houston, TX
- information technology business consultant Houston, TX
- free IT training and placement Houston, TX
- IT internship Houston, TX
- IT delivery manager Houston, TX
- information technology system analyst Houston, TX
- IT infrastructure project manager Houston, TX
- information technology technical recruiter Houston, TX
- IT coordinator Houston, TX
- senior director it Houston, TX

