IT Internal Auditor Jobs in Houston, TX

1 - 20 of 266 Jobs

Senior IT Auditor (hybrid)Job Title - Senior IT Auditor (hybrid)

StrykerCompany Name - Stryker

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Remote or Flower Mound, Texas, USA

Full-time

Work Flexibility: Hybrid The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and provide supervision and coaching to audit staff. This hybrid role can be based out of our Flower Mound, TX; Portage, MI or Mahwah, NJ offices. This hybrid role req

Sr. IT AuditorJob Title - Sr. IT Auditor

Robert HalfCompany Name - Robert Half

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Remote or Atlanta, Georgia, USA

Full-time

Description We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will play a vital part in assessing and enhancing IT controls, conducting comprehensive risk assessments, and ensuring compliance with organizational standards. This is an excellent opportunity for a motivated individual with a strong background in IT auditing and a commitment to driving continuous improvement. Responsibilities: Lead and support i

IT Internal Audit Associate Director - Eden Prairie, MN HybridJob Title - IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth GroupCompany Name - UnitedHealth Group

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Remote or Eden Prairie, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget

Senior Auditor - ITJob Title - Senior Auditor - IT

UMB Financial CorporationCompany Name - UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Senior Auditor - IT will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit Project Manager or Audit Manager/Director. Specific responsibilities will include: Performing audits of UMB IT and Risk departments and business applications.Developing and executing a risk-based testing approach for assigned IT audit segments.Performing process/control walkthroughs and executing tests of operating effectiveness.Preparing c

Staff IT AuditorJob Title - Staff IT Auditor

Marsh & McLennan CompaniesCompany Name - Marsh & McLennan Companies

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Remote or New York, New York, USA

Full-time

Company: MMC Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh McLennan This role will be based in NYC, and it is a hybrid role with a requirement of working at least three days a week in the office. As the Staff IT Auditor, a member of the Internal Audit department, you will work in a fast-paced team that provides independent and objective assurance over the organization's control environment. Your work will directly add value to and improve

IT Lead AuditorJob Title - IT Lead Auditor

M&T BANK CORPORATIONCompany Name - 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

Lead Auditor, IT AuditJob Title - Lead Auditor, IT Audit

Guardian Life Insurance CompanyCompany Name - Guardian Life Insurance Company

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Remote or New York, New York, USA

Full-time

Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the Head of Infrastructure, Cy

Senior IT Auditor - CyberJob Title - Senior IT Auditor - Cyber

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Senior IT AuditorJob Title - Senior IT Auditor

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

IT Auditor - Integrated Technology (Hybrid)Job Title - IT Auditor - Integrated Technology (Hybrid)

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Wilmington, Delaware, USA

Full-time

**THIS POSITION WILL WORK HYBRID 3 DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE.** Overview: The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.From initial scope to final report, you will assist in coordinating audits of IT General Controls, I

IT SupportJob Title - IT Support

Ledgent TechnologyCompany Name - Ledgent Technology

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Houston, Texas, USA

Full-time

We are seeking a seasoned Senior IT Support Specialist with 5+ years of hands-on experience in IT support and infrastructure to join our dynamic IT team. The ideal candidate will be responsible for providing advanced technical support, managing escalated IT issues, and contributing to the continuous improvement of our IT systems and processes. Key Responsibilities Provide advanced technical support to end-users across hardware, software, networking, and cloud environments. Troubleshoot and reso

IT Governance SpecialistJob Title - IT Governance Specialist

Dexian DISYSCompany Name - Dexian DISYS

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Piney Point Village, Texas, USA

Full-time

The IT Governance Specialist will work with the IT organization and business stakeholders to design, implement, and ensure compliance with the Technology governance and risk management framework. This role will serve as primary IT liaison for Internal and External auditors and will also be responsible for ensuring that IT activities are aligned with business goals and strategies. This role will develop and maintain IT policies, procedures, and standards, assess and manage IT risks and compliance

IT Systems Analyst - Finance ApplicationsJob Title - IT Systems Analyst - Finance Applications

prosource.itCompany Name - prosource.it

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Houston, Texas, USA

Full-time

prosource.it is a global IT Managed Service provider working with Medium to Enterprise level, global clients and is looking for a Systems Analyst who is interested in joining a global, enterprise level team who are delivering technical solutions to our internal business partners to drive processes and meet business requirements. We understand that we need exceptional talent to accomplish our mission - therefore we place great emphasis on the people component of IT, and we strive constantly to a

Specialist - IT ComplianceJob Title - Specialist - IT Compliance

Energy TransferCompany Name - 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

IT Project ManagerJob Title - IT Project Manager

Harris CountyCompany Name - Harris County

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Houston, Texas, USA

Full-time

Salary: Depends on Qualifications Location : Houston, TX Job Type: Regular Full-time Job Number: 14544 Department: Engineering Department Opening Date: 02/20/2025 Closing Date: 5/31/2025 11:59 PM Central Position Description Position Overview We are seeking an experienced IT Project Manager to join our team. In this role, you will manage and deliver IT projects related to Office of County Engineer, coordinate system upgrades, and facilitate software platform implementations. You will coordinate

Manager IT Disaster Recovery/Incident ManagementJob Title - Manager IT Disaster Recovery/Incident Management

Randstad DigitalCompany Name - Randstad Digital

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Katy, Texas, USA

Full-time

job summary: Our client is seeking a highly skilled and experienced Manager of IT Resilience & Incident Response to play a pivotal role in safeguarding their operations. This is an exceptional opportunity to contribute significantly to the resilience of a large-scale retail organization, working closely with the Manager of Business Continuity and Crisis Management. You will be instrumental in developing, implementing, and maintaining comprehensive disaster recovery and incident management strat

IT Program ManagerJob Title - IT Program Manager

Phillips 66Company Name - Phillips 66

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Houston, Texas, USA

Full-time

Phillips 66 & YOU - Together we can fuel the future The IT Program Manager is responsible for driving financial and execution performance oversight for projects and programs under the governance of the Project Management Office (PMO). Delivers innovative solutions to support continuous IT improvement and digital agility. They work to set direction, work activities, and structure of the PMO controls team and provide governance oversight for associated activities. Responsibilities May Include: M

IT Asset ManagerJob Title - IT Asset Manager

JacobsCompany Name - Jacobs

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Houston, Texas, USA

Full-time

Are you passionate about human space exploration, understanding the origins of the universe, and working with a passionate and diverse team to make a difference? If you are, we need you! We need your talent, teamwork, and energy to help us achieve great things that inspire people all over the globe. We need you to bring creative ideas and diverse backgrounds to help us envision, shape, and deliver systems that will enable the exploration of space while benefiting people here on Earth. We are exc

IT TechnicianJob Title - IT Technician

The Reynolds and Reynolds CompanyCompany Name - The Reynolds and Reynolds Company

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Houston, Texas, USA

Full-time

As an IT Technician, you will be part of a team of IT professionals who provide in-house technical PC hardware and software support for Reynolds and Reynolds associates. You will respond to user calls and tickets to support, troubleshoot, repair and maintain end user systems. While your primary focus will be on support of end-user workstation devices, you will also be responsible for management of network devices, VoIP, Active Directory account and email administration and support a variety of a

IT Systems EngineerJob Title - IT Systems Engineer

4 Consulting IncCompany Name - 4 Consulting Inc

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Remote or Texas City, Texas, USA

Full-time

Who we are! At 4Ci our mission is to build long term relationships, based on trust, integrity, and knowledge with all our employees and business affiliates. 4Ci has been in business for 20 years and has employees working on mission critical projects nationwide. We provide computer programming, testing, and system design services to develop and maintain multi-year, multi-million-dollar mission critical applications for the US Government. Examples of such applications are Medicaid MMIS systems, He