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Houston Journal of Health Law & Policy
Houston, TX, United States
Description Leads and enhances the institution's IT audit functions, including cybersecurity, system integrity, and data privacy. Responsible for developing and implementing comprehensive IT audit strategies, policies, and procedures to ensure the institution's IT assets are effectively safeguarded and comply with applicable laws and regulations.
Job Source: Houston Journal of Health Law & PolicyApollo Solutions
Houston, TX, United States
IT Lead Auditor - Houston An exciting opportunity to join one of American's Largest Public Energy companies. Having a robust portfolio of different energy recourses across 20 states. You will be part of a company serving the nation with clean, efficient and modern Energy - leading to a brighter future that generates power in a low-carbon and enviro
Job Source: Apollo SolutionsDeloitte
Houston
Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience working alongside leading prof
Job Source: DeloitteBHI Energy
Houston, TX, United States
Information Technology Houston, TX Posted: 12/12/2023 Job Description Job ID#: 344469 Job Category: Information Technology Duration: +/- 3 months About BHI Energy BHI Energy is a broad umbrella organization with a complete service offering that covers all facets of Power Generation through the entire Electrical Delivery system. For over 40
Job Source: BHI EnergyICS- IT, Voice & Video
Houston, TX, United States
Company Description ICS- IT, Voice & Video is a family-owned, full-service business IT services provider based in Austin, Houston, and San Antonio. Since 1981, we have been committed to offering functional office technology products that increase productivity and provide a solid return on investment. With a strong focus on integrity and ethical bus
Job Source: ICS- IT, Voice & VideoHarvest Midstream Company
Houston, TX, United States
Job Objective: Provides technical support to assist the Information Technology Department in the delivery of various IT services for all company employees. Essential Job Responsibilities: Responsible for diagnosing and resolving unique, nonrecurring problems associated with application software and operating systems; determine the source of probl
Job Source: Harvest Midstream CompanyAEP Hawaii
, HI, United States
AEP has been engaged by a global 300 MM+ retail brand to find a top-performing Director of IT Infrastructure & Operations to lead a large IT org. *Must be in Hawaii or have strong roots to the islands* Responsibilities & Background 10+ years as an IT Manager or Director Reports to C-Suite and oversees a large team across systems, support, networ
Job Source: AEP HawaiiThe Maxis Group
Houston, TX, United States
IT Director ( not managing people but managing technology ) Full-time position Location: Houston, Texas 77054 (Medical Center) HYBRID Salary $140-170K DOE Interview: 1st with Brent CISO; 2nd in person with CEO Start: ASAP Company size: 145-150 people Company Culture: Good work/life balance; very hands-on CEO; looking to do a 13-14 state expansion
Job Source: The Maxis GroupHouston, TX, United States
Description
Leads and enhances the institution's IT audit functions, including cybersecurity, system integrity, and data privacy. Responsible for developing and implementing comprehensive IT audit strategies, policies, and procedures to ensure the institution's IT assets are effectively safeguarded and comply with applicable laws and regulations. Working closely with senior management and various department heads, and subject matter experts from various areas of IT this position will identify potential IT risks and vulnerabilities, recommend mitigation strategies, and provide critical insights to support the institution's strategic objectives. This position will also be responsible for enhancing audits using technology and computer aided auditing tools. By leveraging their expertise in IT audit and information systems, the Information Technology Auditor will play a key role in strengthening the institution's IT governance framework, improving operational effectiveness, and fostering a culture of continuous improvement and compliance. Through their efforts and collaboration, they will enable the institution to achieve higher levels of assurance, control, and efficiency in its use of technology, supporting data-driven decision-making and enhancing overall institutional resilience. Formulates comprehensive IT audit strategies, policies, and procedures that address the institution's specific needs and regulatory landscape, ensuring effective safeguarding of university IT assets and data.
Responsible for performing and overseeing the planning, execution, and management of IT audit projects, focusing on cybersecurity, system integrity, and data privacy to ensure alignment with federal, state, regulatory and institutional goals and compliance requirements.
Serves as the liaison with IT for IT external auditors and/or co-sourced audit consultants such as IT subject matter experts (SMEs).
Conducts thorough risk assessments to identify IT vulnerabilities and threats. Develop and recommend areas to manage identified risks and enhance the institution's security posture/compliance.
Integrates and utilizes advanced technology and computer-aided auditing tools to increase the efficiency and effectiveness of audit processes. Explores and implements new technologies that can support auditing activities.
Acts as a trusted partner to senior management and various department heads to provide expert advice on IT risks, security controls, and compliance issues. Offer actionable insights to support the institution's strategic planning, decision-making processes and compliance goals.
Prepares and presents detailed audit reports that clearly communicate audit findings, implications, and recommendations to stakeholders, while ensuring they are placed in the appropriate context. Ensures timely follow-up on audit recommendations to monitor implementation and impact.
Enhances the institution's IT governance framework by ensuring that IT audit activities are aligned with overall governance structures and compliance requirements. Advocates for best practices in IT governance, risk management, and control.
Evaluates and recommends improvements to operational processes through the strategic application of IT audit findings. Foster a culture of continuous improvement and operational excellence across the institution.
Keeps abreast of the latest trends and developments in IT audit, cybersecurity, and regulatory compliance. Participates in professional development opportunities and share knowledge with the audit team and broader institution. Engages with internal and external stakeholders to build trust and collaboration. Participate in committees and working groups related to IT governance, risk management, and audit to represent the audit department's interests and perspectives. Performs other job-related duties as required.
EEO/AA
Qualifications
Bachelors and 3 years experience
Education: Requires a thorough understanding of both theoretical and practical aspects of an analytical, technical or professional discipline; or the basic knowledge of more than one professional discipline. Knowledge of the discipline is normally obtained through a formal, directly job-related 4 year degree from a college or university or an equivalent in-depth specialized training program that is directly related to the type of work being performed.Experience: Requires a minimum of three (3) years of directly job-related experience. Preferred: Experience in a distributed higher education environment.Certification/Licensing: Requires licensing, certification or registration directly related to the job, as specified on the job posting details. Preferred Certifications: ISACA Certified Information Systems Auditor (CISA), or ISO Auditor certification or equivalent formal audit certification.
Email Alert for Information Technology Auditor jobs in Houston, TX, United States
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