170 Results for

IT Audit Jobs in Houston, TX

Jobs

New!

Houston, TX1 day ago

$125,000–$165,000 Per Year
Full-time

I also have needs in Dallas, Columbus, Cleveland, Dayton, Akron, Kansas City, Overland, Chicago, Texas, & Florida, at the Tax and Audit Manager levels and above. Contact and Submit Resume in Word Format to: Dennis 813 967 7127 Dennis@ThePerformersNetwork.com.

New!

Houston, TX1 day ago

$140,000–$170,000 Per Year

For more than three decades, the firm has specialized in providing audit, tax, and advisory services exclusively to mission-driven organizations, building deep expertise within the nonprofit sector and becoming a trusted partner to hundreds of clients. You'll work directly with mission-driven organizations, develop meaningful client relationships, receive hands-on mentorship from firm leadership, and build a long-term career without the excessive hours often associated with public accounting.

New!

Houston, TX1 day ago

$140,000–$190,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Over the past three decades, we’ve built our reputation as the go-to accounting firm for nonprofits by combining our unique nonprofit expertise with a work environment where partners and managers are actively involved with accounts.

New!

Houston, TX1 day ago

$80,000–$100,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Our team provides audit, tax, and advisory services to privately held businesses and nonprofit organizations across a variety of industries.

Sugar Land, TX30+ days ago

This position will manage day-to-day IT audit activities including managing IT resources, executing risk-based IT SOX testing, performing internal audits, and leading audit automation and data and analytics initiatives. IT AUDIT PLANNING & EXECUTION Develop and maintain a disciplined, risk-based IT audit scope - ensuring audit resources (internal and outsourced) are focused on the highest-priority risk areas rather than broad, unfocused coverage.

TX30+ days ago

$99,000–$252,450 Per Year

As a Manager you will supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables. In digital assurance at PwC, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.

Sugar Land, Texas30+ days ago

Houston, TX30+ days ago

$123,840–$234,770 Per Year

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York, London, San Francisco, Los Angeles, Chicago and Boston.

Houston, TX30+ days ago

IAG is seeking candidates who have excelled in previous work experience, possess strong analytical, quantitative and interpersonal skills, and are enthusiastic about and committed to AIG to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the firm's strategic goals. You will collaborate with AIG business area and functional stakeholders, IAG and other assurance teams to: Assist the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.

Houston, TX30+ days ago

$118,000–$160,000 Per Year

The role provides senior-level oversight of audit execution, team development, and third-party resources, while serving as a key business partner to management and external auditors to strengthen risk management, internal controls, and governance. Headquartered in the United States, Pattern has a global portfolio of more than 30 power facilities and transmission assets, serving various customers that provide low-cost clean energy to millions of consumers.

Houston, Texas30+ days ago

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Houston, TX30+ days ago

$145,000–$185,000 Per Year

Reporting to the Director of Assurance, this individual will play a critical leadership role in overseeing Internal Control over Financial Reporting (ICFR) across a complex, project-based business. This position will partner closely with Finance, Operations, and IT leaders to strengthen and scale the company’s SOX framework while supporting continued growth and operational efficiency.

Houston, TX30+ days ago

Job Description: The Global SOX & Risk Internal Audit Manager is responsible for leading the company's global Sarbanes-Oxley (SOX) Section 404 program and related financial risk assurance activities, reporting to the Internal Audit Director. Global Team Leadership & Collaboration: Provide functional leadership and direction to SOX resources across regions, including internal audit managers, senior auditors and co-sourced team members.

Houston, Texas30+ days ago

We’re looking for Audit Managers with experience in Commercial Services industry verticals including but not limited to Energy, Oil & Gas, Food & Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing. Your background should have experience in external audit working with Energy, Oil & Gas, Food & Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing clients.

Houston, TX26 days ago

The ideal candidate combines strong technical expertise in SOX and internal audit with business acumen, leadership capability, and the ability to influence stakeholders across a dynamic engineering and consulting organization serving the energy sector. Reporting to the VP of Audit & Advisory, the Senior Manager will partner closely with Finance, Operations, IT, and Executive Leadership to drive a strong control environment, support regulatory compliance, and identify opportunities for operational improvement and risk mitigation.

Houston, TX30+ days ago

How You'll Spend Your Time: Managing client engagements from start to finish, which includes planning, executing, reviewing, supervising engagement team, and completing audit engagements while effectively controlling time and expenses and providing world-class client service. Developing potential referral sources to bring new business to the firm and involvement in community activities for the purposes of business development and cross selling the firm's services.

Houston, TX30+ days ago

$99,000–$232,000 Per Year

Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.

Houston, Texas30+ days ago

$145,000–$165,000 Per Year

Perform enterprise risk assessments focusing on high-risk areas such as revenue recognition on long-term contracts, cost estimation, project forecasting, and procurement . Lead the organization’s Sarbanes-Oxley (SOX) compliance program and internal controls framework, ensuring effectiveness across a multi-entity environment .

Houston, TX30+ days ago

Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management . In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.

Houston, TX14 days ago

$120,000–$150,000 Per Year

This role will serve as the central point of contact for customer audit requests and will work closely with internal accounting, finance, billing, legal, regional operations, and customer contacts to ensure audits are handled accurately, consistently, and proactively. If anyone, regardless of whether an existing employee, or anyone else, requests payment of any fee in exchange for being hired into our company, you may confidentially contact our HR Compliance department at hrcompliance@brandsafway.com and provide the name of the individual and any other documentation or proof of such an act.

Houston, TX30+ days ago

Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management . How You'll Spend Your Time: Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients.

Houston, TX22 days ago

$113,100–$232,300 Per Year

Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

Houston, TX11 days ago

$120,000–$150,000 Per Year

The Woodlands, TX30+ days ago

The ideal candidate is a team player who exhibits initiative, accepts responsibility, communicates effectively, and manages multiple concurrent assignments of varying sizes and complexity. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.

Houston, TX30+ days ago

$84,300–$173,300 Per Year

You will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.

Houston, Texas30+ days ago

$220,000–$295,000 Per Year

Develop/maintain an Internal Audit Strategic Plan that is aligned with the organization’s strategic plan and focus on advancing the services provided by the Internal Audit Function to strengthen the organization’s ability to create, protect, and sustain value by providing the board/audit committee and management with independent, risk-based, and objective assurance, advice, insight, and foresight. Meet with the Audit Committee at each Audit Committee meeting and with the Audit Committee chair before and/or after each committee meeting and as needed between meetings at the request of the Audit Committee Chair or when the Chief Audit Executive deems a meeting is required to discuss a significant risk issue/event.

Houston, Texas30+ days ago

We’re looking for Audit Senior Associates with experience in Commercial Services industry verticals including but not limited to Energy, Oil & Gas, Food & Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing. Your background should have experience in external audit working with Energy, Oil & Gas, Food & Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing clients.

The Woodlands, TX30+ days ago

The Audit Supervisor leads day-to-day fieldwork and sections of multiple public sector audits, ensuring high-quality execution, technical compliance, and team development. This role owns planning, risk assessment, and supervision; reviews complex areas; and is a key contact for client controllers, CFOs, grants managers, and business officers.

Houston, Texas30+ days ago

The human relations skills necessary to maintain positive stakeholder contacts and provide leadership and motivation to subordinate staff and peers. Leverage industry best practices and governance frameworks to improve effectiveness without creating unnecessary operational burden.

Houston, TX30+ days ago

Certified Research Administrator (CRA) by the Research Administrators Certification Council (RACC) preferred Minimum Education:Bachelor''s Degree in Business or Accounting required Minimum Experience:4 years of work directly related to a university or research organization is required. Our total rewards package includes the benefits you'd expect from a top healthcare organization (benefits, insurance, etc.), plus: 100% paid medical premiums for our full-time employees Generous time off (holidays, preventative leave day, both vacation and sick time - all of which equates to around 37-38 days per year) The longer you stay, the more vacation you'll accrue!

Houston, TX30+ days ago

Leverage prior operations experience to identify root causes of billing discrepancies tied to shipment execution (e.g., incorrect class, missed accessorial, data entry errors). 2+ years of experience in transportation operations, freight bill auditing, or logistics finance Hands-on exposure to LTL and/or truckload operations, including rating structures and accessorial.

Houston, TX30+ days ago

$220,000–$295,000 Per Year

Develop/maintain an Internal Audit Strategic Plan that is aligned with the organization's strategic plan and focus on advancing the services provided by the Internal Audit Function to strengthen the organization's ability to create, protect, and sustain value by providing the board/audit committee and management with independent, risk-based, and objective assurance, advice, insight, and foresight. Meet with the Audit Committee at each Audit Committee meeting and with the Audit Committee chair before and/or after each committee meeting and as needed between meetings at the request of the Audit Committee Chair or when the Chief Audit Executive deems a meeting is required to discuss a significant risk issue/event.

Houston, Texas30+ days ago

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Houston, TX30+ days ago

These benefits include, but are not limited to, medical insurance (PPO and HD), dental and vision insurance, Health Savings Account (HSA), Flexible Savings Account (FSA), life insurance, accidental death and dismemberment insurance, disability leave programs, parental leave program, paid holidays, and paid vacation time. In the event a candidate refuses or cannot otherwise provide the necessary information for the Company to determine whether such licenses may be required, or for the Company to obtain any required licenses, the Company shall maintain the exclusive right to discontinue the application process and/or withdraw any contingent offer that has been made.

Houston, TX10 days ago

Assures Sysco's operating companies, divisions, and corporate office are in compliance with established guidelines (Financial and Accounting Methods Manual (FAMM), Generally Accepted Accounting Principals (GAAP), senior management directives and federal, state, and local laws and regulations). Auditors leading special reviews such as Credit, Shrink, SYGMA site, Guest Supply, FreshPoint, Sysco Specialty Meat company and Acquisition reviews.

The Woodlands, Texas14 days ago

Through our two global business units - Storage Solutions, the world leader in tanks, terminals, and storage systems, and Asset Solutions, a leading provider of operations, management, wells and decommissioning services - we combine technical excellence with execution capability to extend asset life, optimize performance, and maximize value. The role directly reports to the Sr Dir, Internal Audit and routinely interacts with CFO, Executive Leadership Team, Chairman of the Audit Committee, Third Party Firms and Partners, and the Internal Audit Team.

Houston, TX30+ days ago

Deliver independent audits of Fervo's regulatory compliance programs-including FERC, NERC, energy market participation, domestic content and prevailing wage, trade and sanctions, ethics and anti-corruption, supply chain compliance with company procurement policies and leading practices, and third-party/vendor compliance across the supply chain-in coordination with the Director, Compliance & Regulatory Programs. The Director, Internal Audit will be the builder responsible for designing the internal audit function from first principles, guiding the establishment of our SOX compliance program, defining the risk universe, and delivering independent assurance across financial reporting, IT, operational technology (OT), and cybersecurity, and regulatory compliance.

The Woodlands, TX30+ days ago

The Audit Senior Associate plays a key role in delivering high-quality audit services to public sector clients, including state and local governments, nonprofit organizations, and higher education institutions. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.

Houston, TX30+ days ago

$77,000–$202,000 Per Year

Bachelor's Degree in Mathematics, Accounting, Accounting & Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.

TX30+ days ago

$172,000–$258,000 Per Year

In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.

HOUSTON, TX30+ days ago

They will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.

Houston, TX30+ days ago

To be successful in this role, the following qualifications are required: • Bachelor's degree in Accounting • CPA candidate • 2-3+ years of public accounting or relevant experience in the Healthcare industry experience, or a combination of both • Thorough understanding of GAAP and GAAS • Healthcare industry experience • Excellent written and oral communication skills • Team orientation and strong interpersonal skills. They will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach.

HOUSTON, TX27 days ago

$80,000–$95,000 Per Year

HOUSTON, TX27 days ago

Houston, TX30+ days ago

$144,300–$296,100 Per Year

This role requires a proven sales professional with strong relationships in the venture capital and start-up ecosystem, an understanding of capital market transaction, the ability to deliver a distinct client experience through service offerings tailored to address the unique needs of companies at various stages of development, and a willingness to travel regionally as we look to accelerate growth through our business development model. Working hand-in-hand with Audit and Assurance professionals, our sales executives focus their highly skilled efforts in establishing relationships with qualified targets, key ecosystem partners and other decision makers to uncover opportunities, develop effective sales strategies, manage the pursuit process and act as a key advisor to the pursuit team throughout the sales process.

Houston, Texas30+ days ago

The ideal candidate will have a strong IT audit, global risk compliance background from a top-tier public accounting firm, with expertise in IT risk management, ERP systems, and compliance frameworks who can dive deep into a business process discussion with key stakeholders to design and implement internal controls that clearly address risk mitigation, drive process improvements, and ensure financial reporting integrity. Live Nation Entertainment is the world’s leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live Nation Media & Sponsorship.

Houston, TX30+ days ago

Servant Leadership: Inspires and enables performance excellence through feedback, empathy, development and empowerment; Strategic Mindset: Applies business acumen to see the big picture, understand business issues, and exhibit financial stewardship; Change Leadership: Inspires change by challenging the status quo, generating support, and executing improvement projects to achieve business outcomes; and. Communication: Writes, speaks, and presents information effectively and persuasively across communication setting; Results: Pursues work with energy, drive, and results orientation to positively impact Apache's business success; Collaboration: Works in partnership with others and encourages different perspectives, while building and maintaining trust; and.

Houston, TX30+ days ago

Full-time

To the extent that a position requires the holder to research, work on, or have access to critical infrastructure as defined in Texas Business and Commerce Code §117.001(2), the ability to maintain the security or integrity of the infrastructure is a minimum qualification to be hired for and to continue to be employed in that position. Personnel in such positions, and similarly situated state contractors, will be routinely reviewed to determine whether things such as criminal history or continuous connections to the government or political apparatus of a foreign adversary might prevent the applicant, employee, or contractor from being able to maintain the security or integrity of the infrastructure.

Houston, TX30+ days ago

The ideal candidate will have a strong IT audit, global risk compliance background from a top-tier public accounting firm, with expertise in IT risk management, ERP systems, and compliance frameworks who can dive deep into a business process discussion with key stakeholders to design and implement internal controls that clearly address risk mitigation, drive process improvements, and ensure financial reporting integrity. Live Nation Entertainment is the worlds leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live Nation Media & Sponsorship.

Houston, TX30+ days ago

This role leads multiple managers and senior analysts and serves as a key partner to Technology leadership, Finance, Internal Audit, Procurement, and business stakeholders to ensure IT services are reliable, compliant, cost‑effective, and aligned to business outcomes. This role provides strategic and operational leadership across service delivery, SOX and IT general controls, ITSM platform (ServiceNow) ownership, operations metrics and continuous improvement, financial management, procurement, and asset management.

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IT Audit Jobs in Houston, TX

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IT Audit Manager IES Holdings Inc

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IT Audit Manager IES Holdings, Inc.

IT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Virchow KrauseLLP

Audit Manager - IT SOX American International Group Inc (AIG)

Senior Manager of IT Audit Pattern Energy Group Inc

IT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Advisory Group, LP

Senior Audit Manager System One

Global SOX and Risk Internal Audit Manager Bristow Group Inc

Audit Manager - Commercial Services Crowe

Senior Manager, Internal Audit & Controls KBR Inc

Energy Audit Manager Withum Smith+Brown, PC

Internal Audit/SOX - Manager PricewaterhouseCoopers LLP

Audit Manager System One

Audit Senior Withum Smith+Brown, PC

Contracts Audit Manager BrandSafway

Audit Supervisor Withum Smith+Brown, PC

Audit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu Ltd

Contracts Audit Manager Brand Industrial Services Inc

Audit Associate - Government Weaver And Tidwell LLP

Manager , Audit & Assurance Growth Deloitte Touche Tohmatsu Ltd

Vice President, Internal Audit Pattern Energy Group LP

Audit Senior Associate - Commercial Services Crowe

Audit Supervisor - Public Sector Weaver And Tidwell LLP

Senior Manager, IT Compliance American Bureau of Shipping (ABS)

Post Award Audit & Compliance Administrator in Sponsored Projects University of Texas Health Science Center at Houston

Operations Audit Analyst Crane Worldwide Logistics

Vice President, Internal Audit Pattern Energy Group Inc

Internal Audit & Risk Advisory Manager Baker Tilly Advisory Group, LP

Senior Manager, IT Compliance ABS Group of Companies Inc

Supervisor, Audit Sysco Corp

Director, Internal Audit CB&I

Director, Internal Audit Fervo Energy

Audit Senior Associate - Public Sector Weaver And Tidwell LLP

Internal Audit/SOX- Senior Associate PricewaterhouseCoopers LLP

Director, Information Security Audit & Compliance (Global) Grant Thornton LLP

Audit Senior Associate - Commercial Weaver And Tidwell LLP

Audit Senior Associate - Healthcare Weaver And Tidwell LLP

Audit Supervisor - Energy Weaver And Tidwell LLP

Audit Supervisor - Commercial Weaver And Tidwell LLP

Audit & Assurance Sales Executive Deloitte Touche Tohmatsu Ltd

Manager - IT Internal Controls Group (LATAM Spanish Speaking) Live Nation Worldwide

Internal Audit & Risk Mgmt Director Apache Corp

Post Award Audit & Compliance Administrator in Sponsored Projects UTHealth

Manager - IT Internal Controls Group (LATAM Spanish Speaking) Live Nation Entertainment Inc

IT Governance, Risk & Compliance Director Targa Resources Corp

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