Top 10 it auditor Jobs in richmond tx

Staff IT Auditor
AXIA Resources —Houston, TX
- Computer Science
- 11+ years
- Mid-level
IT Audit Manager
IES Holdings —Sugar Land, TX
- Computer Science
- 5 years
- Office
- Disability insurance
- Health insurance
IT Audit, Cybersecurity & Risk Manager (HITRUST)
Baker Tilly Advisory Group, LP —Houston, TX
- $123,840 - $234,770 a year
- Full-time
- CPA
- 5 years
- HIPAA
Quick Apply
Sr GRC Analyst
Harris Health —Bellaire, TX
- $109,532.80 - $142,438.40 a year
- Full-time
- Microsoft Word
- Writing skills
- Public speaking
7d
IT Manager
AXIA Resources —Houston, TX
- Azure
- Oracle
- Computer Science
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
14d
Senior Manager of IT Audit
Pattern Energy Group LP —Houston, TX
- $118,000 - $160,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Microsoft Office
- Paid holidays
- Disability insurance
DOB - Financial Examiner III: Asst. IT Security Examiner
TEXAS DEPARTMENT OF BANKING —Houston, TX
- $7,131 a month
- Online Application
- Microsoft Word
- Spanish
- Computer Science
- On-the-job training
DOB - Financial Examiner IV - VII: Information Technology Security Specialist
TEXAS DEPARTMENT OF BANKING —Houston, TX
- $8,542.00 - $14,633.36 a month
- Online Application
- Microsoft Word
- Microsoft Excel
- Computer Science

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Staff Accountant
2020 Exhibits —Houston, TX
Assist with audits and respond to auditor requests. Ensure compliance with GAAP and internal controls. Analyze variances and resolve discrepancies.
From $25 an hour
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Quality Engineer
Howmet Aerospace —Houston, TX
Associate / bachelor’s degree in quality, manufacturing, industrial, or mechanical engineering. Perform failure analysis and provide technical support for…
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IT Audit Associate - REMOTE
Ryder System —Columbus, OH
Bachelor's degree required in accounting, finance, information systems/technology or a related major field of study.
$65,000 - $70,000 a year
Systems Analyst - I
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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Staff IT Auditor

AXIA Resources -
Houston, TX

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Job Details

Qualifications

GAAP

Full Job Description

Join Our Team Build your career where compliance meets complexity. At AXIA Partners, you'll work on critical engagements for industry-leading organizations, alongside practitioners who've spent decades solving the hardest problems in governance, risk, and compliance. Why AXIA What sets us apart Big 4–caliber work Complex, high-stakes engagements without the bureaucracy or burnout. Direct client impact You'll lead workstreams, present to executives, and shape compliance programs. Senior mentorship Work alongside practitioners with 20+ years of hands-on industry experience. Houston-based, flexible Rooted in Houston's energy corridor with client-site and remote flexibility.

Staff IT Auditor

Responsibilities

Performs standard to complex audits on information systems, platforms and operating procedures as directed.
Performs IT general control testing activities including control design review, data analysis, and assembling data requests.
Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss.
Determines and recommends improvements in current risk management controls and implementation of system changes.
Evaluates evidence collected from control design tests and operating effectiveness analyses; communicates results.
Assembles status and analyses required to test compliance with SOX 404 and other compliance topics.
Performs IT internal audits as defined by annual internal audit plan and special projects.

Qualifications

Bachelor's or Master's degree in MIS, Computer Science, Computer Engineering, or Data Sciences.
Knowledge of current accounting (GAAP) and auditing (GAAS) principals and Sarbanes-Oxley Act provisions.
Understanding of internal control concepts (COSO, COBIT).
Understand auditing processes and methodologies, including flowcharting.
Proficient in Microsoft Office suite applications.
Desire to attain professional certifications (CISA, CIA, CPA).
A self-starter with strong leadership qualities and excellent communication skills.

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it auditor jobs in richmond tx

Staff IT Auditor

IT Audit Manager

IT Audit, Cybersecurity & Risk Manager (HITRUST)

Sr GRC Analyst

IT Manager

Financial Services Cybersecurity Internal Audit Manager

Senior Manager of IT Audit

DOB - Financial Examiner III: Asst. IT Security Examiner

DOB - Financial Examiner IV - VII: Information Technology Security Specialist

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