Technology Risk Manager - IT Controls & Audit
$111.18kErnst & Young Oman
Ernst & Young Oman in Houston, Texas, is looking for a Manager in Assurance, Technology Risk. The ideal candidate will lead IT-related audits, ensuring compliance with professional standards while managing diverse teams. Candidates should possess a Bachelor's or Master's degree along with relevant work experience in IT auditing. The position offers a competitive salary of $111,176 and benefits such as medical and dental coverage, along with a flexible vacation policy. Join a diverse team and help shape client success. #J-18808-Ljbffr Ernst & Young Oman
$111.18k
...better working world. Assurance, Technology Risk (Manager) (Multiple Positions) (1718116),... ...Houston, TX. Plan and perform IT-related external and internal audit and attestation procedures for private... ..., data analytics and internal control knowledge to deliver high quality...SuggestedFull timeWork experience placementSummer holidayImmediate startMonday to Friday- ...highly motivated team of risk professionals and partner with Macquarie's Technology divisions to foster a... ...CGM) technology risk is managed in line with Macquarie'... ...and challenge on control effectiveness and emerging... ...technology risk, cyber risk, audit, or assurance, ideally...SuggestedTemporary workWork from homeFlexible hours
$126.5k - $254.7k
...SummaryThe Director, AI & Emerging Technology Risk provides strategic... ...expertise, enterprise risk management, technology risk leadership,... ...implementable architectures, control requirements, and delivery roadmaps... ...), model inventories, and audit-ready documentationSolutions...SuggestedFull timeWork experience placementInternshipLocal area- ...Security Client & Vendor Risk Manager leads the firm’s... ...internal leadership, IT Security, Procurement,... ...on informationsecurity controls, certifications, and risk... ...posture during client audits, RFPs, and reviews or... ...assessments for highimpact technology and service providers,...SuggestedFull timeWork at officeLocal areaRemote workAfternoon shift
$118.3k - $207.4k
Third‑Party IT Risk Manager is responsible for leading and modernizing Wolters Kluwer’s global... ...across a highly distributed, market‑driven technology and supplier landscape. This role... ...agreements, security configurations, and control expectations. A core focus of this position...SuggestedFull timeContract workWork at officeShift work$151.76k
...better working world. Risk Consulting - Digital Risk - Manager - Multiple Positions... ...TX. Plan and perform IT-related external and internal audit and attestation procedures... ...and internal control knowledge to deliver... ...trends, and emerging technology and industry developments...Full timeWork experience placementSummer holidayMonday to FridayFlexible hours- ...Profile Weaver is looking for an IT Manager to join our growing team in the Governance, Risk, and Compliance (GRC)... ...focuses on assisting Information Technology/Information Security functions... ..., and IIA standards IT general controls, applications, system infrastructure...Flexible hours
- A national accounting firm is seeking an IT Manager for its Governance, Risk, and Compliance (GRC) department in Houston, Texas. This role involves supervising teams, managing client engagement economics, and applying advanced knowledge of IT and financial processes. Candidates...
$147.05k - $230.85k
Governance Risk Compliance Senior Manager Provide executive oversight of Governance... ...relevant policies, controls, and audits. Develop and maintain a... ...Strong understanding of IT controls, data protection... ...Job function: Information Technology and Consulting Industries...Full timeContract work$124.9k - $229.1k
...of our Consulting Risk services is to provide... ...responsible for managing multiple client... ...business internal control process, and will... ...performing information technology control and... ...team on the client's IT environment and industry... ...statement audits; (b) internal or operational...Contract workSummer holidayWork at officeFlexible hours$300k - $400k
Our client, a major private credit manager, is seeking a Fund Controller for their US operations, based full-time in Houston, TX. This executive leadership... ...in partnership with portfolio management, legal, audit, and operations teams Lead process enhancements and systems...Full timeWork experience placementWork at office- ...Practice in a premier Risk Services Practice? If... ...governance, internal audit, compliance, IT, and cybersecurity... ...:Provide leadership, management and strategic direction... ...business systems to ensure technology risks are managed:... ...of new processes and controls that address key...Full timeLocal areaWorldwide
- ...transportation and midstream provider, seeks a Manager of GRC to lead risk and compliance initiatives across IT/OT environments. You will develop policies, standards, and controls aligned with regulatory requirements and internal audits, while guiding cross-functional teams in...
- ...strategic direction to the risk pricing team, ensuring... .... The Supervisor manages workflow, guides analysts... ...risk processes, managing IT systems, and leading organizational... ...in Commercial, Risk Control, IT, and Accounting to... ...policies, SOX controls, audit requirements, and...Contract workWork at officeRemote work
$124k - $280k
...SummaryThe OpportunityAs a Security Risk & Engineering - Tech and Cyber Risk & Compliance - Senior Manager, you will play a pivotal role... ..., enhancing their internal controls, and mitigating risks... ...implementation and conducting compliance audits to confirm adherence to...Full timeH1b$180k - $200k
...finance, accounting, HR, and technology leaders with forward-... ...-thinking Senior Manager or Director to join our... ...initiatives including IT strategy, digital finance... ...to enhance efficiency, control, and insight generation... ...recognition, financial close, audit readiness, and internal...Full timeWork at office- ...approach, the Senior Manager - Real Estate Technology Infrastructure will be... ...and provide cost-risk tradeoff analysis to... ...maintained to support audits, investigations, incident... ...hardware. Security Control Systems: Standards for... ...working knowledge of OT/IT networking inc....Contract workFor contractorsCasual workWork at officeLocal areaRemote work3 days per week
$77k - $214k
...ApplicableSpecialismIFS - Risk & Quality (R&Q)Management LevelSenior AssociateJob Description... ...enhance their internal controls to mitigate risks... ...refer to specific PwC tax and audit guidance), the Firm's code... ...Global Risk Management - Technology team you are expected to...Full timeH1b- ...distinctive investment management capabilities, we... ...teamwork. Within Enterprise Risk, you can expect to... ...need for sophisticated technology and operational risk management... ...Information Risk and Controls is a leadership and... ...with Internal Audit, Global Compliance, and...Full timeWork at officeFlexible hours
$102.8k - $176k
...add a Strategic Account Manager to our Enterprise... ...our cybersecurity and risk consulting practice. The... ...privacy, resilience, and technology risk solutions to... ...strategy, technology risk, IT audit, governance risk and... ...pressure, threat exposure, control gaps, audit findings,...Full timeContract workWork experience placementInternshipWork at officeLocal area- RSM US LLP seeks a seasoned manager in Process Risk and Controls to lead risk assessments and internal audits for diverse clients. You will mentor teams, manage client relationships at the C-suite level, and drive process improvement initiatives across multiple engagements...Flexible hours
- ...accounting firms. Our Risk Advisory practice... ...governance, internal audit, compliance, IT, and cybersecurity best... ...Provide leadership, management and strategic direction... ...business systems to ensure technology risks are managed... ...of new processes and controls that address key...Local areaWorldwide
- Governance, Risk, and Compliance Manager - Healthcare Weaver is a full-service national accounting, advisory... ...in leading all phases of internal audit, compliance and consulting services... ...internal audit, risk, COSO internal control framework, and IIA Global Audit standards...Flexible hours
$130k - $140k
...mission. Position Summary The Global Risk & Safety Manager is responsible for managing Otovo's global... ...incident rates, training completion, audit findings, and corrective action... ...investigation methodologies, and operational risk controls. Experience building and improving...For contractorsFor subcontractorWork at officeLocal area$124.9k - $229.1k
...build a better working world. Risk Consulting – Risk Technology – GRC/IRM Platforms – Manager The risk landscape is... ...regulatory/industry frameworks, control frameworks, controls assessments... ...Four experience is a plus with IT risk, controls, risk management,...Work experience placementSummer holidayWork at officeFlexible hours- ...shape it rather than inherit it. Reporting to the Treasury Manager, the Senior Treasury... ...standardization, and future treasury technology initiatives are part of... ...compliance with SOX controls and internal control... ...Support internal and external audits and lender compliance...Temporary workImmediate start
- Position Summary At Houston Methodist, the IT Program Manager position is responsible for planning,... ...discipline with an information technology focus. Experience: Eight years of successful... ...initiation, planning, execution, control, monitoring, and closure defined by the...For contractorsWork at office
$73.5k - $212.28k
...member’s unique strengths, and managing performance to deliver on... ...meaningful way. You embrace technology and innovation to enhance your... ...refer to specific PwC tax and audit guidance), the Firm's code of... ...integral part of navigating tax risk management for the entire...Full timeH1b- ...and innovative environments.The Manager, GRC is responsible for overseeing the Governance, Risk, and Compliance (GRC) functions... ...regulatory requirements and internal audit policies.Job... ...acceptable level of organization for IT/OT environments. This includes creating...Full timeLocal area
- ...disciplined capital deployment, and ensure financial control as Fervo scales. Joining Fervo’s Treasury team means helping manage the company’s cash position with precision and... ...operationsRespond to internal and external audit requests by gathering bank statements,...Temporary workWork at officeRemote work
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