Top 14 It auditor Jobs in Houston Tx

Senior Technology Spec (IT)
McDermott —Houston, TX
- Full-time
- Azure
- Computer Science
- 8 years
Information Security Assurance Analyst - Sugar Land or Lubbock
PROSPERITY BANK —Sugar Land, TX
- Full-time
- Computer Science
- Office
- 3 years
4d
IT Audit Manager
Sysco —Houston, TX
- $121,200 - $202,000 a year
- CPA
- Finance
- Analysis skills
CMMC Certified Assessor (CCA)
LRQA group —Houston, TX
- Azure
- Military
- Writing skills
Financial Services Cybersecurity Senior Consultant
Crowe —Houston, TX
- $80,500 - $159,300 a year
- Full-time
- Azure
- Computer Science
- HIPAA
Quick Apply
10d
Audit - Valuation & Analytics - AI Specialist
Deloitte —Houston, TX
- $67,950 - $136,375 a year
- Full-time
- Computer Science
- Office
- Finance
11d
Houston Technology Audit & Advisory Experienced Consultant
Protiviti —Houston, TX
- $66,000 - $101,000 a year
- Email
- Background check
- Microsoft Access
- Oracle
- Paid parental leave
- Health savings account
Large Bank Information Technology Internal Audit Senior Consultant (Temporary)
Crowe —Houston, TX
- Full-time
- CPA
- Mid-level
- 3 years
Quick Apply
7d
Senior IT Auditor
Tokio Marine HCC —Houston, TX
- Full-time
- Microsoft Excel
- CPA
- Computer Science
- Paid parental leave
- Paid holidays
11d
Technology Risk Manager
Macquarie Group Limited —Houston, TX
- Full-time
- Mid-level
- Continuous improvement
- Scripting
- Paid parental leave
- Health savings account
Senior Associate, Accounting Systems Controls and Security
Quanta Services —Houston, TX
- Full-time
- Microsoft Access
- CPA
- Computer literacy
Sr AI & Technology Auditor
Tailored Shared Services, LLC —Houston, TX
- Full-time
- Computer science
- Computer Science
- Office
- Store discount
- Paid jury duty
Quick Apply
Senior Associate, Accounting Systems Controls and Security
Quanta Services Management Partnership —Houston, TX
- Full-time
- Microsoft Access
- CPA
- Computer literacy
- Paid parental leave
- Tuition reimbursement
Cyber Security Assessment Manager
Crowe —Houston, TX
- $104,500 - $213,800 a year
- Full-time
- 3 years
- Bachelor's degree
- US work authorization
Quick Apply
10d

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Information Security Assurance Analyst - Sugar Land or Lubbock
PROSPERITY BANK —Sugar Land, TX
Evaluate cybersecurity controls, technology architectures, control designs, governance processes, and risk management practices to assess design adequacy,…
4d

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Senior Analyst, IT Internal Audit
Chipotle —Columbus, OH
Certified Information Systems Auditor (CISA) certification, or actively pursuing CISA certification, is required. Adhere to Chipotle’s Internal Audit Charter.
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AmNet Services, Inc. —Hilliard, OH
Our founders are hardcore telecommunications engineers with combined 200 + years of experience in designing, optimizing and performance engineering; for several…
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it auditor jobs near houston tx

Senior Technology Spec (IT)

McDermott -
Houston, TX

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Job Details

Full-time

Qualifications

Internal controls
Spreadsheets
Employee relationship building
SOX
Change management
Access control management
Identity and access management (IAM) solutions
Financial data analysis tools
Information security auditing
Data analytics technologies
Cross-functional communication

Full Job Description

Job Overview:

The Senior Technology Specialist (IT) – IT Controls and Compliance is a hands-on compliance and audit professional responsible for supporting the organization's SOX compliance program, ISO certification, IT audits and maintaining an effective IT control environment.

This role works directly with IT, cybersecurity, finance, business process owners, Internal Audit, and external auditors to document controls, perform walkthroughs, validate evidence, execute control testing, support audits, and drive process improvements. The position requires strong communication skills, attention to detail, analytical capabilities, and the ability to build productive working relationships across technical and non-technical teams.

The successful candidate will help ensure IT controls are consistently executed, properly documented, supported by appropriate evidence, and maintained in a manner that supports external audit requirements and overall audit readiness.

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 thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build offshore wind infrastructure, and reshaping the onshore landscape to deliver the energy products the world needs safely and sustainably.

For more than 100 years, we've been making the impossible possible. Today, we're driving the energy transition with more than 30,000 of the brightest minds across 54 countries.

Key Tasks and Responsibilities:

SOX Compliance & IT Controls

Maintain and continuously improve SOX IT General Controls (ITGCs), IT Application Controls (ITACs), and IT-Dependent Manual Controls (ITDMs) supporting financial reporting.
Develop and maintain audit-ready documentation including narratives, process flows, risk and control matrices (RACMs), control procedures, evidence requirements, and testing support materials.
Coordinate and perform process walkthroughs with control owners to validate control execution and identify control gaps.
Evaluate control design and operating effectiveness across:
- Logical Access Management
- Privileged Access Management
- Change Management
- System Development Lifecycle (SDLC)
- IT Operations
- Backup & Recovery
- Disaster Recovery
- Segregation of Duties (SoD)
- IT-Dependent Manual Controls (ITDMs)
- Management Review Controls
Assess completeness and accuracy of reports, system-generated data, and evidence used to support key controls.
Support annual SOX testing, management assessments, and external audit activities.
Assist control owners in addressing deficiencies and strengthening control execution.

Audit & Risk Assessments

Plan and execute risk-based IT and cybersecurity audits from planning through reporting.
Conduct interviews and walkthroughs with technology teams, business stakeholders, and process owners.
Perform testing of controls, evaluate supporting evidence, document results, and communicate findings.
Develop practical recommendations that improve controls while minimizing unnecessary operational burden.
Track audit findings and remediation activities through resolution.

Data Analytics & Evidence Review

Analyze large data sets using Excel and enterprise reporting tools to support audits, control testing, and risk assessments.
Perform user access reviews, role analysis, segregation of duties assessments, exception analysis, sampling, reconciliations, and trend analysis.
Validate system populations and report completeness and accuracy used for SOX testing.
Identify anomalies, outliers, control failures, and compliance concerns through data analysis.
Prepare audit workpapers, testing documentation, management reports, and auditor support packages.

Governance & Process Improvement

Partner with IT and business stakeholders to improve control processes, documentation quality, and audit readiness.
Recommend opportunities to simplify, standardize, and mature governance and compliance activities.
Support compliance initiatives aligned with SOX, NIST Cybersecurity Framework, and ISO 27001 requirements.
Participate in reviews of third-party assurance reports (SOC reports) and technology risk assessments as assigned.

Stakeholder Engagement & Communication

Build working relationships with IT, cybersecurity, finance, Internal Audit, external auditors, and control owners.
Facilitate control walkthroughs, testing discussions, audit meetings, and remediation workshops.
Translate technical risks, control issues, and audit findings into clear business language.
Provide practical guidance to stakeholders on compliance requirements and auditor expectations.
Influence positive change through collaboration, credibility, and strong communication rather than formal authority.

Essential Qualifications and Education:

8+ years of direct-full-time experience in IT audit, SOX compliance, IT controls, cybersecurity governance, internal controls or echnology compliance programs
Bachelor’s degree in Information Systems, IT, Cybersecurity, Computer Science, Accounting Information Systems, Business, or a related field,
Experience Pathway: Equivalent direct, full-time, hands-on experience specialized in SOX and IT audits in lieu of a degree
- Demonstrated experience performing 5 of the following:
  - ITGC testing
  - ITAC testing
  - ITDM testing
  - Management Review Control assessments
  - Risk assessments
  - Audit execution
  - Control effectiveness reviews
  - Deficiency remediation support
- Strong understanding of:
  - SOX 404
  - Internal Control over Financial Reporting (ICFR)
  - IT General Controls
  - Identity & Access Management
  - Change Management
  - ERP and Financial Reporting Systems
  - Cybersecurity Controls
Advanced Microsoft Excel skills including pivot tables, reconciliations, data analysis, exception reporting, and audit sampling.
Excellent written, verbal, facilitation, interviewing, and relationship management skills.
Ability to work independently while managing multiple concurrent audits, reviews, and compliance initiatives.

Preferred Qualifications and Education:

CISA certification is strongly preferred.
Additional certifications such as CISSP, CRISC, CIA, CISM, CGRC, or ITIL are desirable.
Experience supporting SOX readiness, IPO readiness, or public-company compliance programs.
Experience with large-scale ERP environments.
Experience with ServiceNow, AuditBoard, Workday, Azure, SailPoint, or similar enterprise platforms.
Experience working within engineering, construction, energy, EPC, manufacturing, or industrial environments.

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it auditor jobs in houston tx

Senior Technology Spec (IT)

Information Security Assurance Analyst - Sugar Land or Lubbock

IT Audit Manager

CMMC Certified Assessor (CCA)

Financial Services Cybersecurity Senior Consultant

Audit - Valuation & Analytics - AI Specialist

Houston Technology Audit & Advisory Experienced Consultant

Large Bank Information Technology Internal Audit Senior Consultant (Temporary)

Senior IT Auditor

Technology Risk Manager

Senior Associate, Accounting Systems Controls and Security

Sr AI & Technology Auditor

Senior Associate, Accounting Systems Controls and Security

Cyber Security Assessment Manager

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