IT Audit/Controls - Manager
$99K - $232K/yr
... an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal ... Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit ...
$99K - $232K/yr
... an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal ... Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit ...
$99K - $232K/yr
... an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal ... Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit ...
Houston, TX · On-site
$160K - $180K/yr
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 ...
Houston, TX · On-site
$160K - $180K/yr
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 ...
Houston, TX · On-site
$94K - $111K/yr
Job Title: IT Project Manager Summary: This role emphasizes adherence to IT standards and ... Provide compliance status, risk management, and remediation progress reporting to customer, Ops and ...
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Houston, TX · On-site
$94K - $111K/yr
Job Title: IT Project Manager Summary: This role emphasizes adherence to IT standards and ... Provide compliance status, risk management, and remediation progress reporting to customer, Ops and ...
Houston, TX · On-site
$94K - $111K/yr
Job Title: IT Project Manager Summary: This role emphasizes adherence to IT standards and ... Provide compliance status, risk management, and remediation progress reporting to customer, Ops and ...
Houston, TX · On-site
$94K - $111K/yr
Job Title: IT Project Manager Summary: This role emphasizes adherence to IT standards and ... Provide compliance status, risk management, and remediation progress reporting to customer, Ops and ...
Houston, TX · On-site
$75K - $80K/yr
The IT Manager role is assigned to client environments with mid to high complexity and is responsible for managing and overseeing the daily operations of each individual client's information ...
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Houston, TX · On-site
$75K - $80K/yr
The IT Manager role is assigned to client environments with mid to high complexity and is responsible for managing and overseeing the daily operations of each individual client's information ...
$107K - $188K/yr
Information Security Architect - AI Risk Management Job Overview We are seeking an Information ... Design and implement security controls aligned with both IT systems and business objectives, with ...
$107K - $188K/yr
Information Security Architect - AI Risk Management Job Overview We are seeking an Information ... Design and implement security controls aligned with both IT systems and business objectives, with ...
$107K - $188K/yr
Information Security Architect - AI Risk Management Job Overview We are seeking an Information ... Design and implement security controls aligned with both IT systems and business objectives, with ...
$107K - $188K/yr
Information Security Architect - AI Risk Management Job Overview We are seeking an Information ... Design and implement security controls aligned with both IT systems and business objectives, with ...
$107K - $188K/yr
Information Security Architect - AI Risk Management Job Overview We are seeking an Information ... Design and implement security controls aligned with both IT systems and business objectives, with ...
$107K - $188K/yr
Information Security Architect - AI Risk Management Job Overview We are seeking an Information ... Design and implement security controls aligned with both IT systems and business objectives, with ...
Houston, TX · On-site
$107K - $188K/yr
Information Security Architect - AI Risk Management Job Overview We are seeking an Information ... Design and implement security controls aligned with both IT systems and business objectives, with ...
Houston, TX · On-site
$107K - $188K/yr
Information Security Architect - AI Risk Management Job Overview We are seeking an Information ... Design and implement security controls aligned with both IT systems and business objectives, with ...
Houston, TX · On-site
$91K - $119K/yr
Broad knowledge of information and technology risk management policies, methods, standards, tools, and processes (e.g. ISO, COSO, COBIT) as well as knowledge of compliance, legal, internal / external ...
Houston, TX · On-site
$91K - $119K/yr
Broad knowledge of information and technology risk management policies, methods, standards, tools, and processes (e.g. ISO, COSO, COBIT) as well as knowledge of compliance, legal, internal / external ...
... for existing IT systems. * Provide RMF subject matter expertise during working groups and ... Assurance Manager Level 3. CISSP Recommended. Clearance: * Active Secret Security Clearance ...
... for existing IT systems. * Provide RMF subject matter expertise during working groups and ... Assurance Manager Level 3. CISSP Recommended. Clearance: * Active Secret Security Clearance ...
$85K - $104K/yr
IT Manager Join APS APS is seeking an experienced and hands-on IT Manager to lead our Information Technology operations. This position is responsible for managing the organization's technology ...
$85K - $104K/yr
IT Manager Join APS APS is seeking an experienced and hands-on IT Manager to lead our Information Technology operations. This position is responsible for managing the organization's technology ...
$94K - $111K/yr
Develop and manage project plans, budgets, timelines, resources, and risk mitigation strategies ... Ensure compliance with IT governance, cybersecurity, and enterprise architecture standards.
$94K - $111K/yr
Develop and manage project plans, budgets, timelines, resources, and risk mitigation strategies ... Ensure compliance with IT governance, cybersecurity, and enterprise architecture standards.
Houston, TX · On-site
$97K - $126K/yr
Develop and manage project plans, budgets, timelines, resources, and risk mitigation strategies ... Ensure compliance with IT governance, cybersecurity, and enterprise architecture standards.
Houston, TX · On-site
$97K - $126K/yr
Develop and manage project plans, budgets, timelines, resources, and risk mitigation strategies ... Ensure compliance with IT governance, cybersecurity, and enterprise architecture standards.
$90K - $111K/yr
IT Manager Join APS APS is seeking an experienced and hands-on IT Manager to lead our Information Technology operations. This position is responsible for managing the organization's technology ...
$90K - $111K/yr
IT Manager Join APS APS is seeking an experienced and hands-on IT Manager to lead our Information Technology operations. This position is responsible for managing the organization's technology ...
Houston, TX · On-site
$85K - $104K/yr
IT Manager Join APS APS is seeking an experienced and hands-on IT Manager to lead our Information Technology operations. This position is responsible for managing the organization's technology ...
Houston, TX · On-site
$85K - $104K/yr
IT Manager Join APS APS is seeking an experienced and hands-on IT Manager to lead our Information Technology operations. This position is responsible for managing the organization's technology ...
Houston, TX · On-site +1
$92K - $112K/yr
Job Title: IT Manager Reports to: Partner Group Job Summary : The IT Manager's role is to ensure the streamlined operation of the IT Department in alignment with the business objectives of the ...
Houston, TX · On-site +1
$92K - $112K/yr
Job Title: IT Manager Reports to: Partner Group Job Summary : The IT Manager's role is to ensure the streamlined operation of the IT Department in alignment with the business objectives of the ...
$92K - $112K/yr
Job Title: IT Manager Reports to: Partner Group Job Summary : The IT Manager's role is to ensure the streamlined operation of the IT Department in alignment with the business objectives of the ...
$92K - $112K/yr
Job Title: IT Manager Reports to: Partner Group Job Summary : The IT Manager's role is to ensure the streamlined operation of the IT Department in alignment with the business objectives of the ...
Houston, TX · On-site +1
$90K - $111K/yr
Description IT Manager Houston, TX | Full-Time | ABOUT GLOBAL COMPRESSION SERVICES Global Compression Services (GCS) is a comprehensive, independent provider of parts, repairs, and field services for ...
Houston, TX · On-site +1
$90K - $111K/yr
Description IT Manager Houston, TX | Full-Time | ABOUT GLOBAL COMPRESSION SERVICES Global Compression Services (GCS) is a comprehensive, independent provider of parts, repairs, and field services for ...
Houston, TX · On-site
$90K - $111K/yr
Description: IT Manager Houston, TX | Full-Time | ABOUT GLOBAL COMPRESSION SERVICES Global Compression Services (GCS) is a comprehensive, independent provider of parts, repairs, and field services ...
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Houston, TX · On-site
$90K - $111K/yr
Description: IT Manager Houston, TX | Full-Time | ABOUT GLOBAL COMPRESSION SERVICES Global Compression Services (GCS) is a comprehensive, independent provider of parts, repairs, and field services ...
$49.2K - $59.4K
4% of jobs
$59.4K - $69.7K
6% of jobs
$69.7K - $80K
11% of jobs
$83.9K is the 25th percentile. Wages below this are outliers.
$80K - $90.3K
11% of jobs
The median wage is $98.5K / yr.
$90.3K - $100.6K
23% of jobs
$100.6K - $110.9K
13% of jobs
$117.6K is the 75th percentile. Wages above this are outliers.
$110.9K - $121.1K
12% of jobs
$121.1K - $131.4K
8% of jobs
$131.4K - $141.7K
6% of jobs
$141.7K - $152K
4% of jobs
$152K - $162.3K
2% of jobs
$49.2K
$106.5K
$162.3K
| Aspect | It Risk Manager | Cybersecurity Analyst |
|---|---|---|
| Certifications | CRISC, CISSP, CISM | CISSP, Security+, CEH |
| Work Environment | Oversees risk management strategies across IT systems | Monitors and responds to security threats and incidents |
| Industry Usage | Used in organizations with complex IT infrastructures | Common in security-focused roles across industries |
The It Risk Manager focuses on identifying and managing IT risks at an organizational level, ensuring compliance and risk mitigation strategies. In contrast, a Cybersecurity Analyst primarily monitors security threats and responds to incidents. While both roles require similar certifications and work within the IT security domain, the It Risk Manager has a broader scope related to risk management policies, whereas the Cybersecurity Analyst concentrates on threat detection and response.

$99K - $232K/yr
Full-time
Medical, Dental, Vision, Retirement, PTO
Re-posted 20 days ago
8.3
Based on 76 frontline employees who took The Breakroom Quiz
26th of 72 rated business consultants
Industry/Sector
Not ApplicableSpecialism
Business ControlsManagement Level
ManagerJob Description & Summary
The Opportunity
As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit services, leveraging AI and other risk technologies to address a full spectrum of risks. This role involves evaluating compliance with regulations and assessing governance and risk management processes to enhance the credibility and reliability of financial statements and internal controls.
As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project success and maintaining standards, motivating and inspiring others to deliver quality. You will coach team members, leverage their unique strengths, and manage performance to meet client expectations. With your growing business knowledge, you will identify opportunities that contribute to the success of our firm. You are expected to lead with integrity and authenticity, articulating our purpose and values meaningfully.
In this role, you will take ownership of projects, confirming their successful planning, budgeting, execution, and completion. You will also embrace technology and innovation to enhance your delivery and encourage others to do the same.
Responsibilities
- Leading internal audit workstreams and managing client expectations effectively
- Guiding teams in the strategic planning and execution of audit and assurance initiatives
- Utilizing technical proficiency in auditing methodologies and IT controls to enhance the reliability of financial statements
- Building and maintaining relationships with stakeholders to identify and address compliance challenges
- Developing and overseeing the deployment of AI platforms and risk management standards to optimize audit processes
- Promoting the use of innovative technologies and leading practices across internal audit teams
- Validating data integrity, security, and compliance within audit frameworks
- Identifying opportunities for business process improvement and enhancing organizational governance
- Mentoring junior staff to leverage their strengths and manage performance to meet client expectations
- Analyzing and identifying linkages between system components to address operational risks and improve audit outcomes
What You Must Have
- At least a Bachelor's degree
- At least 4 years of experience
What Sets You Apart
- Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
- Demonstrating proficiency in IT Audit and IT Controls
- Utilizing advanced data analysis and interpretation skills
- Excelling in project management and strategic planning
- Embracing technology and innovation in auditing processes
- Mentoring and developing team members effectively
- Navigating complex client engagements with professional integrity
Travel Requirements
Up to 60%Job Posting End Date
The salary range for this position is: $99,000 - $232,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glanceAs PwC is anequal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.Learn more about how we work: https://pwc.to/how-we-workFor only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.