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Isms Manager Jobs in Texas (NOW HIRING)

Northern Base

IT Auditor - Houston, TX

Houston, TX · On-site

IT Auditor Houston, TX Fulltime Must Have Technical/Functional Skill IT Audit, ITGC, SOX Compliance, ISO 27001 (ISMS), Risk & Compliance, Control Testing, Audit Governance, Stakeholder Management Act ...

Tata Consultancy Service Limited

IT Auditor

Houston, TX · On-site

$150K - $160K/yr

Key Responsibilities IT Audit, ITGC, SOX Compliance, ISO 27001 (ISMS), Risk & Compliance, Control Testing, Audit Governance, Stakeholder Management Act as Senior IT Audit Lead responsible for ...

Tata Consultancy Service Limited

IT Auditor

Houston, TX · On-site

$150K - $180K/yr

Key Responsibilities IT Audit, ITGC, SOX Compliance, ISO 27001 (ISMS), Risk & Compliance, Control Testing, Audit Governance, Stakeholder Management Act as Senior IT Audit Lead responsible for ...

ATIA Ltd

HR Manager - Internship

College Station, TX · On-site

Information Security Management Systems (ISMS), ATIA Consulting Website: www.atia-consulting.com.ba The areas of operation for ATIA Consulting company are: 1. Design and implementation of information ...

ATIA Ltd

Sales Manager - Part time

Austin, TX · Remote

Information Security Management Systems (ISMS), ATIA Consulting Website: www.atia-consulting.com.ba The areas of operation for ATIA Consulting company are: 1. Design and implementation of information ...

ATIA Ltd

Sales Manager - Part time

Houston, TX · Remote

Information Security Management Systems (ISMS), ATIA Consulting Website: www.atia-consulting.com.ba The areas of operation for ATIA Consulting company are: 1. Design and implementation of information ...

Comtech, LLC

Platform Developer

Lewisville, TX

... Management System (ISMS), and CMMI-DEV Level 3" Required Skills: * Aspect UIP 7.3, * Java Developement experience is MUST * Windows, SQL Server, * Powershell, * SIP/VOIP * Platform Developer in a ...

ATIA Ltd

Partners

San Antonio, TX · On-site

Information Security Management Systems (ISMS), * Provisioning systems, Billing systems, Business Support Systems, Operating Support Systems, Decision Support Systems, etc. We are looking for reseler ...

ATIA Ltd

Social Media Engineer

Austin, TX · On-site

Information Security Management Systems (ISMS), ATIA Consulting Website: www.atia-consulting.com.ba The areas of operation for ATIA Consulting company are: 1. Design and implementation of information ...

ATIA Ltd

Social Media Engineer

San Antonio, TX · On-site

Information Security Management Systems (ISMS), ATIA Consulting Website: www.atia-consulting.com.ba The areas of operation for ATIA Consulting company are: 1. Design and implementation of information ...

Comtech, LLC

SharePoint Consultant

Irving, TX

... Management System (ISMS), and CMMI-DEV Level 3" SharePoint O365 Consultant Location - Irving, TX Looking for a strong SharePoint O365 resource with both Technical and Design Skills. We need someone ...

ATIA Ltd

Partners

Houston, TX

Information Security Management Systems (ISMS), * Provisioning systems, Billing systems, Business Support Systems, Operating Support Systems, Decision Support Systems, etc. We are looking for reseler ...

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IT Auditor - Houston, TX

Houston, TX • On-site

Northern Base
See more jobs at Northern Baseexternal

Full-time

Re-posted 4 days ago

Job description

IT Auditor
Houston, TX
Fulltime
 
 
Must Have Technical/Functional Skill
IT Audit, ITGC, SOX Compliance, ISO 27001 (ISMS), Risk & Compliance, Control Testing, Audit Governance, Stakeholder Management 
Act as Senior IT Audit Lead responsible for executing IT audit engagements. 
Perform assessment of ITGC and ISO 27001 Annex A controls across access management, change management, IT operations, asset management, vendor risk, and business continuity. 
Support SOX and ISO 27001 audits, including control design, operating effectiveness testing, evidence validation, and audit reporting. 
Review compliance against information security policies, ISMS processes, and risk treatment plans. 
Identify gaps in ISMS implementation, control effectiveness, and compliance adherence, and recommend remediation. 
Support internal and external audits including ISO 27001 certification / surveillance audits. 
Prepare audit documentation including control matrices aligned to SOX + ISO 27001 frameworks. 
Track remediation and validate closure in line with audit and compliance timelines. 
Engage with stakeholders across IT, Cybersecurity, Engineering, Operations, and compliance teams.
Strong experience in IT Audit / ITGC / SOX compliance. 
Hands-on experience in ISO 27001 implementation, audit, or ISMS governance. 
 
Strong understanding of ISO 27001 Annex A controls, including:
• Access Control 
• Cryptography 
• Asset Management 
• Operations Security 
• Supplier Security 
• Incident Management 
• Business Continuity 
 
Experience in control design and operating effectiveness testing across SOX and ISO 27001. 
Ability to assess ISMS maturity, risk treatment plans, and policy compliance. 
Strong experience in audit documentation, workpapers, and governance reporting. 
Experience working with external auditors for SOX / ISO audits. 
Strong stakeholder management (client IT, cybersecurity, audit teams, leadership).
 
Roles & Responsibilities
Tools & Technologies / Frameworks 
Audit / GRC Tools 
ServiceNow GRC / Archer / AuditBoard 
Compliance Frameworks 
• SOX IT Controls 
• ISO 27001 (ISMS) 
• COBIT 
• NIST CSF 
 
ISO 27001 Governance Areas 
• ISMS implementation & audit readiness 
• Risk assessment & risk treatment planning 
• Policy & procedure compliance 
• Internal audit / certification support 
• Continuous compliance monitoring 
 
ITGC Areas 
• Access Management 
• Change Management 
• IT Operations 
• Backup & Recovery 
• Incident Management 
 
Enterprise Technology Areas 
• ERP / business applications 
• Infrastructure (OS / DB / Network) 
• Cloud (Azure / AWS) 
• IAM & Security Platforms 
 
Reporting & Governance 
Audit dashboards 
ISO compliance status 
Risk reporting & remediation tracking
 
Responsibility of / Expectations from the Role
• Act as Senior IT Audit Lead with ISO 27001 focus. 
Perform ITGC and ISO 27001 control assessments (Annex A). 
Evaluate ISMS maturity, policy compliance, and control effectiveness. 
Support ISO 27001 certification, recertification, and surveillance audits. 
Conduct audit walkthroughs, collect evidence, and perform control testing. 
Identify gaps in security controls, ISMS processes, and compliance adherence. 
Prepare audit observations aligned to risk and compliance impact. 
Coordinate with IT, cybersecurity, and compliance teams for remediation. 
Track audit findings and ensure timely closure. 
Provide audit and compliance updates to leadership and customer stakeholders. 
Ensure audit artefacts are aligned with SOX + ISO 27001 standards and audit expectations. 
Work closely with offshore teams (if applicable) for audit support and documentation.