AI-Driven IT Audit & Controls Manager
PricewaterhouseCoopers
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 of experience in IT Audit. Responsibilities include mentoring junior staff, managing client relationships, and validating data integrity. PwC offers competitive compensation and a comprehensive benefits package. #J-18808-Ljbffr PwC
$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type:... ...Requirements: Up to 60% The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in... ...internal audit services, leveraging AI and other risk technologies to address...SuggestedFull time$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...SuggestedFull timeH1b$90k
This IT Technology Manager is responsible for driving operational excellence through disciplined program execution, platform simplification, and... ...is responsible for leading and overseeing technology audit engagements, including scheduling, planning, fieldw... #J-1...SuggestedFull timeContract workTemporary workWork at office- ...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
- 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
$168.9k - $244.3k
...Summary Reporting to the Manager of Business... ...providing assurance that controls meet Bechtel... ...governance, assurance, audit readiness, and... ..., cloud solutions, AI initiatives and third... ...reviews, and customer-driven cybersecurity... ...stakeholders through IT and digital intake...16 hoursContract workPart timeFor subcontractorLocal areaRemote workRelocation- Tekmetric, based in Houston, is seeking a Director of IT to lead its IT strategy and modernize systems as the company scales. This role... ...experience in IT strategy, SaaS ecosystems, and implementation of AI tools. You will work closely with various teams to drive innovation...
$61.9k - $141k
...to help break down complex threats into manageable plans of action. As an information system... ..., and stakeholders to ensure security controls are implemented to reduce risk. Discover... ...identity and prevent fraud. Candidate AI Usage Policy AI is a part of our daily...Full timeContract workPart timeWork at officeLocal areaRemote work- ...and experienced senior IT security leader to serve... ...enterprise cyber risk management, including defining risk... ...of directors and/or audit committee. Ensuring... ...technologies, including AI as a business and cybersecurity... ...27001/27002, and CIS Controls. Must be able to...Contract workRelocation packageFlexible hours
$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...- 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 27001... ...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
- ...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
- ...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...
- ...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
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