IT Audit Senior Associate Jobs in Texas

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21 - 40 of 281 Jobs

IT Operating Model Consultant, Senior Manager

PricewaterhouseCoopers LLP

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Dallas, Texas, USA

Full-time

Industry/Sector Not Applicable Specialism Technology Strategy Management Level Senior Manager Job Description & Summary At PwC, our people in strategy consulting focus on providing strategic guidance and insights to organisations. They analyse market trends, assess business performance, and develop recommendations to help clients achieve their goals. These individuals work closely with clients to identify opportunities for growth, optimise operations, and enhance overall business performance.
Posted 22 days ago | Updated 10 hours ago

Senior Internal Auditor

Request Technology, LLC

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Dallas, Texas, USA

Full-time

Senior Associate, Internal Audit IT and Security Salary: $90k-$110k + 10% bonus Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.Preferred, not a must Consulting and/or accounting firm experience.Experience in Financial Services/Security In
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Posted 44 days ago | Updated 2 days ago

Sr. Internal IT Auditor

The Intersect Group

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Dallas, Texas, USA

Full-time

Senior Internal IT Auditor Job Summary: The Intersect Group is seeking an experienced IT Auditor for our direct financial services client, where you will join a growing in-house team to assist in transitioning internal IT audit activities from a fully outsourced model to an in-house team. As they build out their internal audit team, the Senior Internal Auditor will assist in the development of policies, procedures, and methodologies which will form the basis of the internal audit function. You
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Posted 9 days ago

IT Auditor

Robert Half

•

Remote or Philadelphia, Pennsylvania, USA

Contract

Description We are offering a long term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The individual will play a key role in our team, with responsibilities that include auditing business systems, implementing audit programs, and ensuring compliance with relevant regulations. The industry we operate in is highly regulated and requires a detail-oriented and organized individual. Responsibilities: Conduct IT audits, ensuring adherence to established audit program
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Posted 28 days ago | Updated 7 hours ago

Finanical Auditor- must have secret clearance

ServIT Consulting LLC

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Remote

Contract

Role: Auditor Location: Remote Duration: 6+ months contract Clearance: Must have active Secret clearance. Top Skills Bachelors Degree in Finance, Accounting, Business or IT, 4 years of federal Audit or Accounting experience, Experience with internal controls Overview: Support the Environmental & Disposal Liability AAT. An AAT is a cross-functional team that quickly and continually assesses a situation, develops plans, and aligns resources to take effective action as quickly as possible and a
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Posted 12 days ago | Updated 1 day ago

Senior ERM Analyst- Issue Management

The Intersect Group

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Dallas, Texas, USA

Full-time

What you'll do: The Senior ERM Analyst will work within the bank s second line of defense and will be responsible for supporting the Operational Risk Management Issue Management program. This role is part of the Enterprise and Operational Risk Management Group (ERM/ORM) that is responsible for supporting the bank's risk management framework. ERM/ORM is a growing organization focused on providing expert guidance, credible challenge, and effective oversight of business activities throughout the co
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Posted 10 days ago

Security Analyst

Encore Consulting Services

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Remote

Contract

Position: Security Analyst II100% remote within WisconsinType: Long-Term Contract (Full Time) We are seeking an experienced Senior Security Analyst Consultant to join our team. This role is key in ensuring that electronic information systems operated and used by the client are properly managed, controlled, and secure. The ideal candidate will have a strong background in information security, especially within privacy and regulatory frameworks, and will play a pivotal role in both assessing exist
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Posted 10 days ago

Sr Spec - IT Security Architecture

Energy Transfer

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Houston, Texas, USA

Full-time

Are you interested in joining our team? Chat with our digital assistant to learn more about our company and apply right from your mobile device! Text ETP to 25000 to get started or apply through this web posting if you prefer. Energy Transfer , recognized by Forbes as one of America's best large employers , is dedicated to responsibly and safely delivering America's energy . We are driven to inspire our employees to create superior value for our customers, our investors, a sustainable future a
Posted 60+ days ago | Updated 7 hours ago

Information Security Risk Analyst (Healthcare)

AgreeYa Solutions

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Remote

Contract, Third Party

Project Description with background and purpose: Client is requesting to provide Information Technology (IT) consulting services for planning and coordination activities.The Contractor will develop project plans, timelines, and milestones for coordinating audit responses and following through on corrective action objectives and overall satisfaction with audit responses.The Contractor will also provide support in assessing the current data release process and look for opportunities to streamline
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Posted 7 days ago | Updated 1 day ago

Salesforce Release management (Copado Expert)

ConglomerateIT

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Texas, USA

Contract

Job Title: Salesforce Release management (Copado Expert) Tax Term: 1099 , W2 Only Location: Remote Employment Type: Contract About us Conglomerate IT is a certified and a pioneer in providing premium end-to-end Global Workforce Solutions and IT Services to diverse clients across various domains. Visit us at Our mission is to establish global cross culture human connections that further the careers of our employees and strengthen the businesses of our clients. We are driven to use the power
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Posted 39 days ago | Updated 1 day ago

IT Auditor

Robert Half

•

Remote or Philadelphia, Pennsylvania, USA

Contract

Description We are offering a long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor will be instrumental in evaluating and improving the effectiveness of our organization's IT controls and governance processes. This role is primarily involved with the audit of business systems, compliance, and documentation in a high-paced, dynamic environment. Responsibilities: Conducting IT audits using Archer and Audit Program tools Evaluating and enhancing
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Posted 28 days ago | Updated 7 hours ago

Senior SAP FM/GM Technical Architect - 100% Remote

Floga technologies

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Remote

Contract

Role: Senior SAP FM/GM Technical Architect Location: 100% Remote Duration: Long term Qualifications: MS degree in Computer Science, Information Systems, or related fieldSAP technical certification in the product being supportedCertification in at least one formal development methodologyTechno functional knowledge and experience in SAP Funds and Grants Management in SAP ECC and S4Minimum six years of experience in Information Technology, including at least five years in a developer role with the
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Posted 15 hours ago

Sr. Systems Analyst

Randstad Digital

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Remote or Nashville, Tennessee, USA

Contract

job summary: 100% TELECOMMUTE Description: This candidate is a results-oriented resource with proven success in supporting technology and business teams in delivering clinical technology solutions.The candidate is accountable to providing systems analysis support for technology and clinical business partners for diverse and complex technical initiatives.This individual will have strong collaboration and negotiation skills to effectively align multiple stakeholders all levels of the Enterprise
Posted 11 days ago | Updated 1 hour ago

Senior Systems Engineer

Korn Ferry

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Houston, Texas, USA

Contract

Senior Systems Engineer We are seeking a highly skilled Senior Systems Engineer to play a key role in the design, development, and documentation of our fully cloud-based Microsoft 365 and Azure environment. This role requires deep technical expertise in Azure AD, Intune, Microsoft Defender, SaaS administration, endpoint security, and cloud automation, along with intermediate networking skills. The ideal candidate will have experience with Cisco, Ubiquiti, or SonicWall and familiarity with Micros
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Posted 12 days ago | Updated 3 hours ago

IT Auditor

Robert Half

•

Remote or Philadelphia, Pennsylvania, USA

Contract

Description We are offering an exciting, long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor will play a crucial role in our team, focusing on auditing business systems, using tools like Archer, and implementing audit programs. This role is heavily involved in compliance, documentation, and the evaluation of application controls. Responsibilities: Conduct audits on business systems to ensure accuracy and efficiency Utilize Archer for managing
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Posted 28 days ago | Updated 7 hours ago

Cybersecurity Compliance Engineer- Hybrid

Calance

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Houston, Texas, USA

Contract

Job Summary: The Cybersecurity Compliance Engineer is responsible for ensuring that the organization adheres to cybersecurity regulations, standards, and internal policies. This role involves developing, implementing, maintaining, and monitoring effective security controls through compliance programs that protect the company's information assets and ensure compliance with applicable laws and regulations. Frameworks aligned include NIST 800-171, ISO27001, CMMC, UK Cyber Essentials, and IEC-62443
Posted 17 days ago | Updated 7 hours ago

Information Security Risk Analyst - Remote

VIVA USA INC

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Remote

Contract

Title: Information Security Risk Analyst - Remote Mandatory skills: IT risk management, cybersecurity, or information security assessment, NIST SP 800-30, NIST SP 800-53 Rev. 5, NIST Privacy Framework, ISO 27005, FAIR, Risk Assessment, Access Control, System Communications Protection, Incident Response, privacy control, Authority and Purpose, Accountability, Audit, and Risk Management, Data Quality and Integrity, Data Minimization and Retention, Individual Participation and Redress, Security, T
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Posted 2 days ago

Information Security Engineer - Virtual

Alight Solutions LLC

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Illinois, USA

Full-time

Information Security Engineer Amazing Opportunity and Great Place to Work! Are you a security-minded individual looking for a new role? Our Story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People - be empathetic and help create a place where everyone belongs. Grow with purpose - be inspired by our higher calling of imp
Posted 12 days ago | Updated 10 hours ago

Staff Auditor - IT Integrated

USAA

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Remote or San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Staff Auditor you'll
Posted 12 days ago | Updated 10 hours ago

IT Lead Auditor

M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

** Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based in Buffalo, NY. Overview: This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations in accordance with professional standards. Primary Responsibilities Plan, coordinate an
Posted 21 days ago | Updated 10 hours ago