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BHI 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 EnergyAuditor's Office Harris County, TX
Houston
Job Description Job Description Harris County is the 3rd most populous county in the nation, providing numerous services to the community including public health services, disaster recovery, toll roads, flood mitigation, and justice administration. The Harris County Auditor's Office is led by the County Auditor and includes the Accounting and Int
Job Source: Auditor's Office Harris County, TXGandhtowing
Houston, TX, United States
Job Summary The Director of Information Technology will oversee all aspects of IT, including systems, networks, cloud services, and IT security. Responsibilities will encompass system management, operations, and maintenance, as well as budget management and contract oversight. The Director will evaluate and enhance information systems operations i
Job Source: GandhtowingG&H Towing Company
Deer Park
Job Description Job Description Job Summary The Director of Information Technology will oversee all aspects of IT, including systems, networks, cloud services, and IT security. Responsibilities will encompass system management, operations, and maintenance, as well as budget management and contract oversight. The Director will evaluate and enh
Job Source: G&H Towing CompanyHouston Forensic Science Center
Houston
Job Description Job Description Reporting to the Director of Research, Technology, and Development, the Manager-Information Technology (IT) will plan, coordinate, and oversee IT operations within HFSC. The IT Manager is also accountable for the security of the organization's information systems, including cybersecurity concerns. The successful ca
Job Source: Houston Forensic Science CenterLyte Fiber, LLC
houston, tx
As a pivotal internal IT operational leader and technical subject matter expert, this position holds the key to managing all aspects of IT operations, spanning both cloud and on-premises infrastructures. The role of strategic oversight of Lyte Fiber servers, databases, networks, and security systems is crucial to ensuring operational excellence and
Job Source: Lyte Fiber, LLCFund Services Group
Houston, TX, United States
FSG is the solution for operational excellence being sought by private fund managers who wish to focus solely on raising capital and identifying investment opportunities. We support the entire life-cycle of our clients’ private funds and management company, managing the execution of investments, the experience of their investors, and the compliance
Job Source: Fund Services GroupCoit Cleaning and Restoration Services
Houston, TX, United States
POSITION SUMMARY: As an IT Generalist, you will be responsible for the day-to-day support of COIT's vast IT infrastructure. You will be working with a cadre of Vendors who manage different aspects of COIT's IT. You will be monitoring system performance at each of the ten company owned divisions as well as consulting with franchise locations. You w
Job Source: Coit Cleaning and Restoration ServicesHouston, 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.
Information Technology Auditor jobs in Houston, TX, United States
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