- Robert Half Technology (Houston, TX)
- Description We are seeking a skilled and detail-oriented IT SOX Auditor to join our compliance team on a contract basis. In this role, you will be ... progress for identified control deficiencies. + Support continuous improvement of IT SOX compliance processes, including automation and risk-based scoping.… more
- NRG Energy, Inc. (Houston, TX)
- …reports on results of the audit for review by Director. + Support annual IT SOX compliance by conducting and participating in the walkthroughs, performing ... and issues, and coordinate with external auditors. + Execute the testing of IT SOX controls, including General IT Controls, Application, Key Report / IPE… more
- Anywhere Real Estate (Houston, TX)
- …leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + Professional ... certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent Communication… more
- WM (Houston, TX)
- **I. Job Summary** The Analyst II, Digital Auditor , performs audits to assess various IT risks to the business related to IT governance, strategy, ... conducting walkthroughs and special reviews/advisory engagements for information technology ( IT ) and cybersecurity projects. + Participate in audits and projects… more