IT Audit jobs in Menlo Park, CA

San Francisco, California

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Today

Description: Hybrid 4x / week on-site in San Francisco, CA Our client seeks an IT Audit Controls/SOX Manager to deliver internal audit services across industries. The role focuses on optimizing internal audit functions, leveraging AI and risk technologies to address a broad range of risks. The work enhances the credibility of financial statements and internal controls, enabling stakeholders to navigate disruption and support growth. As a Manager, you will lead teams and client accounts with an

Full-time

IT Audit Controls/SOX Manager

San Francisco, California

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Today

Description: We are looking for a professional who combines strong IT SOX and IT audit expertise with hands-on experience evaluating application controls, automated controls, and technology risks within large-scale, highly complex environments. Candidates with recent Big 4 or consulting experience are especially encouraged to apply. Rate: $95-$100/hr W2 Location: San Francisco, CA (Hybrid - 4 days onsite per week) Responsibilities: Lead the testing and evaluation of IT Application Controls

Full-time

IT Audit Controls/SOX - Senior Manager

San Francisco, California

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Today

Description: Our client seeks an IT Audit Controls/SOX - Senior Manager to lead comprehensive internal audit services across industries. The role focuses on enhancing the credibility and reliability of financial statements and internal controls, enabling organizations to navigate disruption and leverage internal audit to protect value and drive growth. You will lead large projects, innovate processes, and maintain operational excellence while engaging clients at a strategic level. You will coach

Full-time

Compensation information provided in the description

SAP IT Audit Consultant

Remote

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Today

Is industry experience needed for this role and why?: CPG Industry Audit Skills Working with BIG 4 in IT Audit in SAP POSITION OVERVIEW: Seeking an experienced SAP Security Subject Matter Advisor (SMA) to lead the evaluation, integration, and alignment of application security requirements across SAP platforms. The ideal candidate will bridge technical architecture with strict SOX compliance and audit standards to ensure robust risk management within a Consumer Packaged Goods (CPG) environment.

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Contract

Depends on Experience

IT Audit Manager

Remote

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Today

Description: Remote Our client seeks an IT Audit Manager to support SOX testing for a client engagement. The consultant will plan, execute, and report on ITand application control testing, coordinate with stakeholders, and support remediation activities to ensure compliance with SOX requirements. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life i

Full-time

IT Audit Project Manager

San Jose, California

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Today

We are seeking a highly motivated, hands-on IT Audit Project Manager to join our Internal Audit team in San Jose, CA. In this individual contributor role, you will report directly to the Director of Internal Audit and lead the planning, execution, and reporting of complex IT audit engagements and SOX compliance across our enterprise tech landscape. You will evaluate the design and operating effectiveness of technology controls, IT infrastructure, cybersecurity posture, software development prac

Full-time

USD 114,000.00 - 229,000.00 per year

IT Audit Controls/SOX - Senior Manager

San Francisco, California

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Today

Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager Job Description & Summary The Opportunity As an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will focus on enhancing the credibility and reliability of financial statements and internal controls, helping organizations navigate disruption and harness the pow

Full-time

USD 124,000.00 - 280,000.00 per year

Lead Technology Risk Analyst (IT Audit) - remote

Remote or Dallas, Texas

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Today

Work Flexibility: Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that s

Full-time

USD 77,700.00 - 129,500.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)

Remote or Lehi, Utah

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 78,100.00 - 126,500.00 per year

Audit Analyst VI, IT - data analytics experience needed

Oakland, California

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Today

Candidates must be located near Oakland, CA, Pasadena, CA, Denver, CO, or Seattle, WA. Candidates should have IT Risk, Cybersecurity, and Control Framework Expertise as well as Advanced Data Analytics and Audit Automation. This role is responsible for leading complex audits of information technology processes, systems, cybersecurity, and automated controls across a dynamic enterprise environment. The Audit Analyst VI leverages deep expertise in IT risk management, advanced data analytics, contin

Full-time

USD 169,800.00 - 219,670.00 per year

IT Compliance / TPRM / Audit Governance

Remote

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3d ago

Greetings Welcome to TechProjects! We specialize in IT System integration to help with some of the biggest names in the public sectors around New York state. Our company provides exceptional IT solutions for our clients, while also offering top-notch career opportunities for our employees. At our firm, we work with a diverse range of clients, from cutting-edge startups to established industry leaders. If you're a tech professional looking for a challenging and rewarding career, we'd love to hea

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Third Party, Contract

Depends on Experience

Technology Compliance Program Manager, IT Governance & Planning, IS&T

Sunnyvale, California

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Today

The people here at Apple don?t just build products - we craft the kind of wonder that?s revolutionized entire industries. It?s the diversity of those people and their ideas that supports the innovation that runs through everything we do, from amazing technology to industry-leading environmental efforts. Join Apple, and help us leave the world better than we found it. Apple?s IT Governance & Planning team is seeking a hands-on IT professional to drive SOX Compliance initiatives across Apple?s IS&

Full-time

IT Auditor

Menlo Park, California

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Today

At Snowflake, we are powering the era of the agentic enterprise. To usher in this new era, we seek AI-native thinkers across every function who are energized by the opportunity to reinvent how they work. You don't just use tools; you possess an innate curiosity, treating AI as a high-trust collaborator that is core to how you solve problems and accelerate your impact. We look for low-ego individuals who thrive in dynamic and fast-moving environments and move with an experimental mindset - who ra

Full-time

USD 95,000.00 - 124,900.00 per year

Assurance - Technology Risk - Manager - Multiple Positions - 1742359

San Jose, California

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Today

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Assurance, Technology Risk (Manager) (Multiple Positions) (1742359), Ernst & Young U.S. LLP, San Jose, CA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, i

Full-time

USD 174,690.00 per year

IT Auditor

San Jose, California

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Today

Job Req ID: 30466 About Supermicro: Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, pass

Full-time

USD 135,000.00 - 151,000.00 per year

Internal IT Auditor, Senior

Oakland, California

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Today

Job Description Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter resource and ensuring high-quality audit delivery across technology and cybersecurity domains. Responsibilities Your Work In this role, you will: Be responsible for performing and leading transactional quality review audits with limited or no supervision Have expert knowledge of transactional quality assurance audit principles and methodology; considered a subject matt

Full-time

USD 90,860.00 - 136,290.00 per year

Assurance - Technology Risk - Manager - Multiple Positions - 1738741

San Francisco, California

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Today

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Assurance, Technology Risk (Manager) (Multiple Positions) (1738741), Ernst & Young U.S. LLP, San Francisco, CA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standar

Full-time

USD 165,435.00 per year

Global Payments Technology Audit Lead

San Jose, California

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Today

Responsibilities Internal Audit at TikTok gives you a global vantage point across a diverse and fast-evolving portfolio of businesses, products, technologies, and markets. Our teams work across various businesses, technologies, data, and risks to connect the dots on complex issues and deliver independent insights with real-world impact at global scale. We are pioneering innovative assurance delivery models by embedding core capabilities including data analytics, automation, and AI into how we p

Full-time

USD 121,600.00 - 208,800.00 per year

Senior Internal IT Auditor

Oakland, California

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Today

Requisition ID # 171243 Job Category: Compliance / Risk / Quality Assurance Job Level: Individual Contributor Business Unit: Finance Work Type: Hybrid Job Location: Oakland Department Overview The Internal Audit Department provides independent, objective assurance to PG&E Corporation, Pacific Gas and Electric Company (each a Company and, collectively, the Companies), and their subsidiaries regarding the adequacy of processes and controls used to manage business risk. Internal Audit also del

Full-time

USD 105,000.00 - 169,000.00 per year

Senior IT Auditor

Palo Alto, California

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Today

Job Title: Senior IT Auditor Location: Palo Alto, CA Client Overview This role sits within a high growth, publicly traded data security and cyber resilience company's internal audit function, supporting the company's SOX compliance program. Top 3 Skills SOX ITand ITAC testing SOC 1 review and CUEC mapping External audit coordination and documentation What You'll Do Partner closely with internal stakeholders and external auditors to assess controls Execute ITand ITAC testing across in scope

Contract

$65.00

IT Audit jobs in Menlo Park, CA, USA