Top 25 It auditor Jobs in Houston Tx

IT Audit Manager
Sysco —Houston, TX
- Hybrid work
- CPA
- 5 years
- Finance
14d
Senior IT Internal Auditor
Harris Health —Houston, TX
- $107,600 - $134,500 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Computer Science
- 5 years
- Health insurance
- Dental insurance
Audit IT Supervisor
Sysco —Houston, TX
- $104,200 - $156,400 a year
- CPA
- Writing skills
- Mid-level
1d
Analyst II, IT SOX Auditor
WM —Houston, TX
- Full-time
- CPA
- Mid-level
- Office
- Employee stock purchase plan
- Paid holidays
Auditor, Lead ISO 27001
American Bureau of Shipping (ABS) —Houston, TX
- $105,000 - $120,000 a year
- Full-time
- Remote
- Computer Science
- Up to 50% travel
- Mid-level
IT Audit/Controls - Manager
PRICE WATERHOUSE COOPERS —Houston, TX
- $99,000 - $232,000 a year
- Hybrid work
- Computer Science
- Mid-level
- Finance
- Paid holidays
- Health insurance
Security Control Assessor
Booz Allen Hamilton —Houston, TX
- $61,900 - $141,000 a year
- Full-time
- Research
- Mid-level
- Office
- Health insurance
- Flexible spending account
IT Internal Controls Analyst
Insperity —Kingwood, TX
- Full-time
- Mid-level
- 3 years
- Presentation skills
- Health insurance
- Dental insurance
8h
Sr AI & Technology Auditor
Tailored Shared Services, LLC —Houston, TX
- Full-time
- Computer science
- Computer Science
- Office
- Store discount
- Paid jury duty
SAP Business Process & IT Controls Sr Associate
PRICE WATERHOUSE COOPERS —Houston, TX
- $77,000 - $202,000 a year
- Mid-level
- Bachelor's degree
- Team management
- Paid holidays
- Health insurance
Digital Assurance & Transparency - IT Audit Manager
PRICE WATERHOUSE COOPERS —Houston, TX
- $99,000 - $297,000 a year
- CPA
- Mid-level
- Bachelor's degree
- Paid holidays
- Health insurance
22h
Senior Audit Manager - IT SOX
AIG Employee Services, Inc. —Houston, TX
- Email
- Computer science
- 7 years
- CPA
- Health insurance
Quick Apply
Financial Services Cybersecurity Internal Audit Manager
Crowe —Houston, TX
- $104,500 - $213,800 a year
- Full-time
- 3 years
- Bachelor's degree
- US work authorization
Quick Apply
Senior Associate, Compliance as a Service
Aprio —Houston, TX
- $80,000 - $132,000 a year
- Full-time
- Remote
- Azure
- Mid-level
- 3 years
- Profit sharing
- Wellness program
CMMC Certified Assessor (CCA)
LRQA group —Houston, TX
- Azure
- Military
- Writing skills
Sarbanes Oxley (SOX) IT Compliance Supervisor
ABM Industries —Sugar Land, TX
- Full-time
- Hybrid work
- Azure
- Oracle
- Computer Science
Technology Risk Manager
Macquarie Group Limited —Houston, TX
- Full-time
- Mid-level
- Continuous improvement
- Scripting
- Paid parental leave
- Health savings account
Manager, Risk Advisory Assurance Services (RAAS)
Aprio —Houston, TX
- $100,000 - $150,000 a year
- Full-time
- Remote
- Azure
- Computer Science
- Sales
- Profit sharing
- Wellness program
Senior Manager - SOX Compliance and Advisory
HP —Spring, TX
- $130,700 - $205,200 a year
- Full-time
- CPA
- Computer Science
- Office
- Paid parental leave
- Paid holidays
Senior Associate, Accounting Systems Controls and Security
Quanta Services Management Partnership —Houston, TX
- Full-time
- Microsoft Access
- CPA
- Computer literacy
7d

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it auditor jobs near houston tx

IT Audit Manager

Sysco -
Houston, TX

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Job Details

14 days ago

Qualifications

Bachelor's degree
Stakeholder management

Full Job Description

This is a hybrid position requiring an on-site presence 3 to 4 days per week. Please note that the number of days on-site can increase based on business needs.

This position is responsible for leading and overseeing technology audit engagements, including scheduling, planning, fieldwork, and reporting. This individual will evaluate risks, assess the effectiveness of IT controls, drive data analysis to support conclusions, and ensure timely project completion. Additionally, this position involves direct people management responsibilities, including recruiting, training, and developing audit staff to maintain a high-performing team.

Duties and Responsibilities:

Manage the full lifecycle of technology audit projects, from planning through execution and follow- Drive the use of data analytics to enhance audit insights and strengthen observations up.
Drive the use of data analytics to enhance audit insights and strengthen observations
Review audit workpapers, provide constructive feedback, resolve team member concerns, and ensure timely project completion.
Collaborate with Sysco Technology teams to understand IT risks and business challenges.
Recruit, train, and develop IT audit staff to build a high-performing team.
Engage with technology leadership to understand changes that may impact the internal audit plan or prompt future audit engagement.
Serve as a technical subject matter expert for assurance and advisory projects.
Partner with IT on advisory initiatives, including system implementations and emerging technologies, to identify risks and recommend improvements.

Education:

Bachelor's degree in Business, Management Information Systems, Finance, or relevant discipline

Experience:

5 to 7 years relevant experience in Audit, Information Technology, Finance or related field.

Licenses/Certifications Preferred:

CISA, CIA, CPA or relevant certification

Technical Skills and Abilities:

Solid understanding of technology risks, processes, and disciplines.
Experience managing multiple simultaneous technology audit/advisory projects end-to-end.
Strong engagement in work activities that elevates the engagement of your team overall.
Inquisitive mindset eager to learn emerging technologies, understand the underlying risks, and apply that to work programs and project deliverables.
Ability to evaluate the impact of technology risks and communicate observations and recommendations from an analytical and value-add perspective.
Maintain a healthy balance between stakeholder collaboration and standing firm on key observations.
Demonstrated success working in a large, complex, multi-national company.
Strong analytical and problem-solving skills.
Strong time management skills, with the ability to effectively manage multiple complex projects simultaneously.
Exceptional communication skills and the ability to communicate appropriately at all levels of the organization; this includes written and verbal communication as well as visualizations.
Capability to think outside of the box and look for alternative solutions to problems.
Ability to ask deeper questions about the reasons behind actions rather than just completion.
Ability to identify risks within process by “what could go wrong” mentality.

#LI-AG1

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Refine Your Search

it auditor jobs in houston tx

IT Audit Manager

Senior IT Internal Auditor

Audit IT Supervisor

Analyst II, IT SOX Auditor

Auditor, Lead ISO 27001

IT Audit/Controls - Manager

Security Control Assessor

IT Internal Controls Analyst

Sr AI & Technology Auditor

SAP Business Process & IT Controls Sr Associate

Digital Assurance & Transparency - IT Audit Manager

Senior Audit Manager - IT SOX

Financial Services Cybersecurity Internal Audit Manager

Senior Associate, Compliance as a Service

CMMC Certified Assessor (CCA)

Sarbanes Oxley (SOX) IT Compliance Supervisor

Technology Risk Manager

Manager, Risk Advisory Assurance Services (RAAS)

Senior Manager - SOX Compliance and Advisory

Senior Associate, Accounting Systems Controls and Security

I want to receive the latest job alert for it auditor in houston tx

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