itgc jobs in Houston

NAVA Software solutions is looking for a Business Process Analyst - IT Applications Details: Business Process Analyst - IT Applications Location: Woodlands TX (4 days onsite) Duration: 6-12 months The Business Process Analyst - IT Applications and Internal Controls will be responsible for assisting the Senior Manager, Applications in the maintenance,...

Role: IT AuditorLocation: Houston, TXFulltimeJob DescriptionMust Have Technical/Functional Skill IT Audit, ITGC, SOX Compliance, ISO 27001 (ISMS), Risk & Compliance, Control Testing, Audit Governance, Stakeholder Management Act as Senior IT Audit Lead responsible for executing IT audit engagements. Perform assessment of ITGC and ISO 27001 Annex A controls...

Quanex is seeking an IT Audit & Controls Manager to lead IT audit and SOX compliance initiatives in Houston, TX. You will collaborate with Internal Audit, external auditors, Accounting, IT teams, and business stakeholders to ensure audit readiness and strong control environments. Responsibilities include planning IT audits, evaluating ITGCs/ITACs, managing...

Harness Engineer Location: Houston TX - HYBRID ROLE Duration: 6-12 months Seeking a senior DevOps engineer with 7+ years of experience, specializing in Harness CI/CD platform for production support, pipeline governance, and automation. Must have deep Harness expertise, SOX/ITGC compliance knowledge, scripting skills, and ability to collaborate across...

IT Audit & Controls Manager Quanex is looking for an IT Audit & Controls Manager to join our team in Houston, TX. We Offer You! Competitive Salary 401K Match w/ 2-year vesting period Bonus Potential Medical, Dental & Vision Plans Paid Time Off & Holidays Various Work Schedules Tuition Assistance Wellness/Fitness Resources Training/Development Employee Stock...

Position summary The IT Cybersecurity Manager owns Company's security program end to end: strategy, operations, risk, and compliance. The role protects the company’s global information technology, cloud and Microsoft 365 environments, and the operational technology (OT) that runs our manufacturing and service facilities. This leader builds and runs a small...

This position reports to the Sr. Director, SEC Reporting, Technical Accounting & SOX. Responsibilities include, but are not limited to, assisting in the identification and build out of ITGC and business process controls associated with our ongoing ERP implementation, followed by maintenance of the Company’s SOX compliance program and leading process...

Aramco Americas CompanyJunior Operational Auditor (1833)Internal Audit Operations Staff - Houston, TX - Full TimeOVERVIEW: This position acts as the in-charge auditor on medium-size internal audits or as assistant to Auditor I on large, complex internal auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate...

OVERVIEW: This position acts as the in-charge auditor on medium-size internal audits or as assistant to Auditor I on large, complex internal auditing assignments.  Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability of financial data.  Collects pertinent factual...

Our client, a mineral and royalty company within the broader energy sector, is seeking an IT Auditor to support their team while they transition their auditing from an outsourced environment, to in-house. As an IT Auditor Consultant, you will be part of the Internal Audit Department supporting SOX compliance and IT risk management initiatives. The ideal...

Internal Audit Manager - Hybrid!We're partnering with a fast-growing company in Houston to bring on an Internal Audit Manager. This is a great opportunity to join a growing team, add real value during a high-visibility transition, and help shape a best-in-class controls function from the ground up.What you'll do:Design, implement, document, and maintain the...

About Us SolomonEdwardsGroup, LLC (“SolomonEdwards”) is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the world’s most prominent companies to help them envision and achieve a better future. We know that our consulting services are only as meaningful as...

Quanex is seeking an IT Audit & Controls Manager to lead IT audit and SOX compliance initiatives in Houston, TX. You will collaborate with Internal Audit, external auditors, Accounting, IT teams, and business stakeholders to ensure audit readiness and strong control environments. Responsibilities include planning IT audits, evaluating ITGCs/ITACs, managing...

Internal Audit Manager - Hybrid! We're partnering with a fast-growing company in Houston to bring on an Internal Audit Manager. This is a great opportunity to join a growing team, add real value during a high-visibility transition, and help shape a best-in-class controls function from the ground up. Internal Audit Manager - Hybrid! We're partnering with a...

Nutex Health, Inc. is seeking an IT SOX Analyst to support the company’s SOX compliance program, with hands-on responsibility for ITGCs, access and change management, and control testing. The role collaborates with Internal Audit, External Audit, IT, Information Security, and business stakeholders to strengthen controls. Qualifications include 3-5 years in...

IT SOX AnalystIT SOX Analyst reports to the IT SOX Manager and plays a key role in supporting the company's SOX compliance program by executing and monitoring IT General Controls (ITGCs), supporting IT-related business process controls, and assisting in control documentation and testing activities.This is a hands-on IT compliance role responsible for helping...

Hybrid Remote • Houston, TXDescriptionFervo Energy is advancing the next generation of geothermal energy to deliver 24/7 carbon-free power at scale. We combine subsurface engineering, horizontal drilling, and real-time data systems to unlock a clean, reliable energy resource that can meet global demand.Our team operates at the intersection of energy,...

Cybersecurity: GRC & AI Governance – Senior Manager CFGI is a leading advisory firm that partners with private equity sponsors, portfolio companies, and public companies to solve complex challenges across finance, technology, compliance, and business transformation. Our Cybersecurity practice is rapidly growing and supports clients through cybersecurity...

Who We Are As the largest private-sector power producer in the world and the nation's largest producer of clean and reliable energy, Constellation is focused on our purpose: lighting the way to a brilliant tomorrow for all. We have been the leader in clean energy production for more than a decade, and we are cultivating a workplace where our employees can...

Cybersecurity: GRC, Data Privacy & Technical Cybersecurity - Senior Manager CFGI is a leading advisory firm that partners with private equity sponsors, portfolio companies, and public companies to solve complex challenges across finance, technology, compliance, and business transformation. Our Cybersecurity practice is rapidly growing and supports clients...