Internal Controls Lead
Spring, TX ยท Hybrid
Certifications such as CPA, CIA, or CISA are a plus
Spring, TX ยท Hybrid
Certifications such as CPA, CIA, or CISA are a plus
Spring, TX ยท Hybrid
Certifications such as CPA, CIA, or CISA are a plus
Candidate must have experience in all aspects of Identity and Access management life-cycle Qualifications Recommended Training / Experience: - CISSP, CISA, CISM and other comparative information ...
Candidate must have experience in all aspects of Identity and Access management life-cycle Qualifications Recommended Training / Experience: - CISSP, CISA, CISM and other comparative information ...
Professional certifications in Information Security (CISSP, CISM, CISA) * Technical certifications (operations i.e. GCIA, GCIH, CEH, SSCP)
Professional certifications in Information Security (CISSP, CISM, CISA) * Technical certifications (operations i.e. GCIA, GCIH, CEH, SSCP)
Professional certifications in Information Security (CISSP, CISM, CISA) * Technical certifications (operations i.e. GCIA, GCIH, CEH, SSCP)
Professional certifications in Information Security (CISSP, CISM, CISA) * Technical certifications (operations i.e. GCIA, GCIH, CEH, SSCP)
Professional certifications in Information Security (CISSP, CISM, CISA). * Bilingual in English and Spanish. Licenses and Certifications * Professional certifications in Information Security (CISSP ...
Professional certifications in Information Security (CISSP, CISM, CISA). * Bilingual in English and Spanish. Licenses and Certifications * Professional certifications in Information Security (CISSP ...
Security+, CEH, OSCP/OSCE, CISSP, CISA, or GIAC Experience Required: * Minimum 7 years in IT 5 years in Incident Response Experience Preferred: * 10 years in IT, Minimum 7 years in Incident Response ...
Security+, CEH, OSCP/OSCE, CISSP, CISA, or GIAC Experience Required: * Minimum 7 years in IT 5 years in Incident Response Experience Preferred: * 10 years in IT, Minimum 7 years in Incident Response ...
... CISSP, CISA, CISM and other comparative information security certifications are preferred. - Experience with MyIdentity IQ and Sailpoint preferred. - NERC CIP Compliance Additional Information ...
... CISSP, CISA, CISM and other comparative information security certifications are preferred. - Experience with MyIdentity IQ and Sailpoint preferred. - NERC CIP Compliance Additional Information ...
Houston, TX ยท On-site
Relevant certifications such as CISA, CRISC, CGEIT, AAIA, and CISSP. * Working knowledge of GRC Platforms (Workiva, Archer, etc.) and proficiency in GRC tracking using Microsoft Excel. * Expert ...
Houston, TX ยท On-site
Relevant certifications such as CISA, CRISC, CGEIT, AAIA, and CISSP. * Working knowledge of GRC Platforms (Workiva, Archer, etc.) and proficiency in GRC tracking using Microsoft Excel. * Expert ...
Houston, TX ยท On-site
Relevant certifications such as CISA, CRISC, CGEIT, AAIA, and CISSP. * Working knowledge of GRC Platforms (Workiva, Archer, etc.) and proficiency in GRC tracking using Microsoft Excel. * Expert ...
Houston, TX ยท On-site
Relevant certifications such as CISA, CRISC, CGEIT, AAIA, and CISSP. * Working knowledge of GRC Platforms (Workiva, Archer, etc.) and proficiency in GRC tracking using Microsoft Excel. * Expert ...
$77K - $202K/yr
Current pursuit of or an active CPA, CIA or CISA license - Demonstrating proficiency in IT Audit and IT Controls - Utilizing analytical thinking for complex problem-solving - Applying auditing ...
$77K - $202K/yr
Current pursuit of or an active CPA, CIA or CISA license - Demonstrating proficiency in IT Audit and IT Controls - Utilizing analytical thinking for complex problem-solving - Applying auditing ...
Relevant certifications preferred (e.g., CISSP, CISM, CISA, CEH) Key Skills: * Strong analytical and problem-solving abilities * Excellent communication and leadership skills * High level of ...
Relevant certifications preferred (e.g., CISSP, CISM, CISA, CEH) Key Skills: * Strong analytical and problem-solving abilities * Excellent communication and leadership skills * High level of ...
Current pursuit of or an active CPA, CIA or CISA license - Demonstrating proficiency in auditing methodologies and compliance auditing - Utilizing analytical thinking to interpret data and inform ...
Current pursuit of or an active CPA, CIA or CISA license - Demonstrating proficiency in auditing methodologies and compliance auditing - Utilizing analytical thinking to interpret data and inform ...
... CISA, or CISM) Firewall management or auditing experience UNIX exp. SharePoint development & workflow exp. Application - Controls & auditing experience in SAP, Hyperion, Backline, etc. Risk ...
... CISA, or CISM) Firewall management or auditing experience UNIX exp. SharePoint development & workflow exp. Application - Controls & auditing experience in SAP, Hyperion, Backline, etc. Risk ...
Houston, TX ยท On-site
$160K - $220K/yr
Certifications (CISA, CISSP, CCSP, AWS Security Specialty, QSA) strongly preferred; Experience in regulated industries (automotive, industrial, etc.) is a plus; Able to maintain objectivity and ...
Houston, TX ยท On-site
$160K - $220K/yr
Certifications (CISA, CISSP, CCSP, AWS Security Specialty, QSA) strongly preferred; Experience in regulated industries (automotive, industrial, etc.) is a plus; Able to maintain objectivity and ...
Houston, TX ยท On-site
$130K - $170K/yr
Progress toward or completion of a relevant certification (CISA, Security+, CCSP, AWS Certified Security, etc.) is preferred; Collaborative, professional approach and a desire to grow into a Senior ...
Houston, TX ยท On-site
$130K - $170K/yr
Progress toward or completion of a relevant certification (CISA, Security+, CCSP, AWS Certified Security, etc.) is preferred; Collaborative, professional approach and a desire to grow into a Senior ...
$96K - $128K/yr
Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or CISA preferred. * Minimum 7+ years of experience in internal audit, risk management, or related roles, ideally in a global or ...
$96K - $128K/yr
Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or CISA preferred. * Minimum 7+ years of experience in internal audit, risk management, or related roles, ideally in a global or ...
Houston, TX ยท On-site
$80K - $100K/yr
Professional certification preferred (CPA, CIA, CISA, etc.) * Ability to work independently while contributing effectively in a team environment * Willing to travel domestically or internationally ...
Houston, TX ยท On-site
$80K - $100K/yr
Professional certification preferred (CPA, CIA, CISA, etc.) * Ability to work independently while contributing effectively in a team environment * Willing to travel domestically or internationally ...
CISA and or CISSP Certifications preferable * Any Bachelors or Masters in Computer Sciences is preferable
CISA and or CISSP Certifications preferable * Any Bachelors or Masters in Computer Sciences is preferable
Security or audit-related certifications preferred (CISSP, CISM, CISA, Security+, SSCP). Experience: * 3+ years of experience in cybersecurity operations, compliance, vulnerability management, or ...
Security or audit-related certifications preferred (CISSP, CISM, CISA, Security+, SSCP). Experience: * 3+ years of experience in cybersecurity operations, compliance, vulnerability management, or ...
Houston, TX ยท On-site
Relevant certifications (CISSP, CISM, CISA, or equivalent) * 5+ years of experience in cybersecurity and risk management * Strong understanding of security frameworks, threat landscapes, and business ...
Houston, TX ยท On-site
Relevant certifications (CISSP, CISM, CISA, or equivalent) * 5+ years of experience in cybersecurity and risk management * Strong understanding of security frameworks, threat landscapes, and business ...
$55.2K - $62.3K
2% of jobs
$62.3K - $69.4K
4% of jobs
$69.4K - $76.5K
7% of jobs
$76.5K - $83.6K
11% of jobs
$83.8K is the 25th percentile. Wages below this are outliers.
$83.6K - $90.8K
21% of jobs
The median wage is $92.5K / yr.
$90.8K - $97.9K
17% of jobs
$97.9K - $105K
11% of jobs
$106.3K is the 75th percentile. Wages above this are outliers.
$105K - $112.1K
9% of jobs
$112.1K - $119.2K
9% of jobs
$119.2K - $126.4K
6% of jobs
$126.4K - $133.5K
3% of jobs
$55.2K
$97.6K
$133.5K
To thrive as a CISA (Certified Information Systems Auditor), you need a strong understanding of IT auditing, risk assessment, and information systems governance, typically validated by the CISA certification. Proficiency with audit management software, data analytics tools, and familiarity with regulatory compliance frameworks (such as COBIT or ISO 27001) are essential. Strong analytical thinking, effective communication, and attention to detail are key soft skills that help in collaborating with stakeholders and presenting findings clearly. These skills and qualities are crucial for ensuring information systems are secure, reliable, and compliant with industry standards.
CISAs often encounter challenges such as staying current with rapidly evolving technology threats and ensuring compliance with complex regulatory requirements. They must regularly interface with various departments to collect the necessary information for audits, which can require strong interpersonal and negotiation skills. Balancing thoroughness and efficiency while conducting audits is essential, as is providing actionable recommendations that are practical within the business context. Overcoming these challenges helps CISAs add significant value to their organizations by improving IT controls and mitigating risk.
A Certified Information Systems Auditor (CISA) job involves assessing, auditing, and ensuring the security and integrity of an organization's information systems. Professionals in this role evaluate IT controls, identify risks, and ensure compliance with industry standards and regulations. They often work in governance, risk management, and compliance to help organizations protect sensitive data and maintain operational efficiency. CISA-certified professionals can work in various industries, including finance, healthcare, and government.

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.Internal Controls Lead
Spring, TX (4 days onsite, Fridays remote local candidates)
W2 Contract-to-Hire
We're seeking professionals with strong experience in SOX compliance, internal controls, ICFR, audit coordination, risk assessments, and remediation management. Experience partnering with Accounting, Finance, IT, and Operations teams is highly preferred. Certifications such as CPA, CIA, or CISA are a plus