it audit senior associate Jobs in houston, tx

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IT Auditor / IT Audit Manager

Wallero

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Houston, Texas, USA

Full-time

Title: IT Auditor / IT Audit Manager Location: Houston, TX Job type: full-time Responsibilities: The candidate may work on any of the following: Planning and conducting domestic and international audit engagements in accordance with the internal audit program. Identifying risks and process deficiencies of IT solutions and/or processes. Managing delivery of audit projects. Managing staff auditors during audits. Staying abreast of best practices and regulatory requirements. Communicating with and
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Posted 7 days ago

Lead Auditor, IT Audit

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
Posted 25 days ago | Updated 4 hours ago

IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particu
Posted 30 days ago | Updated 4 hours ago

Audit Manager - IT/IS

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 Audit Manager you'll
Posted 19 days ago | Updated 4 hours ago

IT Audit Manager

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'
Posted 35 days ago | Updated 4 hours ago

Senior Cyber Compliance & Audit analyst

Thomson Reuters U.S. Inc.

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Remote or Richmond, Virginia, USA

Full-time

Looking forward to advancing your career in IT Audit? We are growing and we are hiring, come join us. Location: Richmond, VA (hybrid). About the Role : In this opportunity as Senior Cyber Compliance & Audit analyst, you will assess, challenge, and test the design and operational effectiveness of controls using TR's control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected.Exe
Posted 35 days ago | Updated 4 hours ago

IT Audit Manager - Cyber

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'
Posted 60+ days ago | Updated 4 hours ago

Manager, IT Audit - Hybrid Chicago, IL

CDW

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Remote or Chicago, Illinois, USA

Full-time

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we're headed. We're proud to share our story and Make Amazing Happen at CDW. Job summary We are seeking an experienced IT Audit Man
Posted 60+ days ago | Updated 4 hours ago

Senior IT Auditor

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'
Posted 30 days ago | Updated 4 hours 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 1 hour ago

Senior IT Auditor - Hybrid Chicago, IL

CDW

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Remote or Chicago, Illinois, USA

Full-time

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we're headed. We're proud to share our story and Make Amazing Happen at CDW. Job Summary We are seeking an experienced Senior IT Aud
Posted 6 days ago | Updated 4 hours 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 10 days ago | Updated 1 hour ago

Senior Audit Consultant - Clearance

Cassidy Consulting Group

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Remote

Full-time

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has
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Posted 20 days ago | Updated 10 days ago

Senior IT Auditor - Cyber

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'
Posted 16 days ago | Updated 4 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 16 days ago | Updated 1 hour ago

Senior IT Auditor

McKesson Corporation

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Remote or Irving, Texas, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien
Posted 60+ days ago | Updated 4 hours ago

Specialist - IT Compliance

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 1 hour ago

Technology & Data Senior Associate, Resource Management, Corporate, Remote

Huron

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Remote or Chicago, Illinois, USA

Full-time

Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We're helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we're developing strategies and implementing solutions that enable the transformative change they need to own their future. As a member of the Huron corporate team, you'll help to evolve our business m
Posted 9 days ago | Updated 4 hours ago

Senior Systems Engineer, IT Infrastructure

tax.com

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Remote or Manila, Metro Manila, Philippines

Full-time

Why Ryan? Flexible Work EnvironmentAward-Winning CultureWorld-Class Benefits and CompensationAccelerated Career PathCommunity OutreachMentorship OpportunitiesWellness-Centric Benefits The Senior Systems Engineer demonstrates superb technical competency and time management skills to deliver mission-critical infrastructure and ensure the highest levels of availability, performance, and security. Duties and Responsibilities: People: Act as a technical reference for staff on existing and upcoming
Posted 23 days ago | Updated 1 hour ago

IT Auditor

Robert Half

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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 27 days ago | Updated 1 hour ago