Bachelor’s degree in Analytical field (MIS, Decision & Information Sciences, Computer Information systems Computer Sciences, business related or accounting……
This role requires knowledge and experience on IT SOX compliance and testing requirements and the capability to train and develop the IT SOX testing and review……
Bachelor's degree in business, accounting, information systems, or related field or equivalent experience. Communicate audit findings clearly to both technical……
Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of audit work.…
In this high-visibility role, you will lead operational and technical audits across diverse businesses, providing independent insights that help strengthen……
Internal policy requires certification for promotion to Senior Manager.). Generous 4% 401(k) matching plus a generous 3% annual contribution, 7% total employer……
May develop and provides complex reporting, analysis, and assessments at the functional or enterprise level. Undertakes and completes a variety of projects and……
Undertakes and completes a variety of complex audit projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes……
Bachelor’s degree in Accounting, Finance, Information Technology or a related field is required. Partner with process owners to promote and support a culture of……
May develop and provides complex reporting, analysis, and assessments at the functional or enterprise level. Undertakes and completes a variety of projects and……
Bachelor’s degree in Accounting, Finance, Information Technology or a related field is required. Partner with process owners to promote and support a culture of……
Keeps abreast of company policies and procedures, current developments in technology and auditing professions, and changes in local, state, and federal laws.…
At least one of the following: an active CPA license or Certified Information Systems Auditor (CISA) certification. At least a Bachelor's degree.…
At least one of the following: Current pursuit of or an active CPA, CIA or CISA license. Before starting full-time at PwC, meet the educational requirements to……
Utilizing technical proficiency in auditing methodologies and IT controls to enhance the reliability of financial statements. At least a Bachelor's degree.…
The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and……
The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and……
The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and……
Bachelor’s Degree in a Technical or Business field. Experience performing audit logging and monitoring, including generation of audit logs, use of audit log……
Reporting to the VP of Audit & Advisory, this role leads independent assessments of governance, risk management, and internal controls across financial,……
Bachelor's degree (BS or BA) from a four-year university in Computer Science, Computer Information Systems, Computer Engineering, Management Information Systems……
5 to 7 years relevant experience in Audit, Information Technology, Finance or related field. This individual will evaluate risks, assess the effectiveness of IT……
You will be successful in this role if you can communicate audit findings and recommendations to technical and non-technical stakeholders, prioritize competing……
Partner with engineering and product teams to advise on design and implementation of technology solutions. Ability to evaluate complex technical environments……
Partner with engineering and product teams to advise on design and implementation of technology solutions. More than 5 years of relevant experience in product……
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Shift Time: 8 AM – 5 PM CST
Work Mode: Hybrid
Location - Austin - TX
Note: Candidates who are local and have state government or equivalent experience should apply
. RESPONSIBILITIES
Review vendor contracts, SLAs, and other IT and cybersecurity contractual requirements to confirm compliance with
contractual obligations.
Evaluate the design and implementation of vendor cybersecurity controls against contractual and industry standards.
Collect and analyze evidence such as security policies, system configurations, logs, and access records.
Conduct interviews with vendor personnel to assess security practices and governance.
Perform control testing and sampling to verify the effectiveness of technical and administrative safeguards.
Identify gaps, deficiencies, or non-compliance in vendor controls and assess associated risks.
Prepare audit reports summarizing findings, risks, and recommended corrective actions.
Track remediation efforts and validate closure of audit findings.
Coordinate with internal stakeholders to ensure vendor risks are communicated and addressed.
Base pay range
The minimum salary is $67K and the max salary is $107K.
$67K – $107K/yr (Glassdoor est.)
$84K
/yr Median
Austin, TX
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