Internal Auditor jobs in California

San Francisco, California

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Today

Secure Every Identity, from AI to HumanIdentity is the key to unlocking the potential of AI. Okta secures AI by building the trusted, neutral infrastructure that enables organizations to safely embrace this new era. This work requires a relentless drive to solve complex challenges with real-world stakes. We are looking for builders and owners who operate with speed and urgency and execute with excellence. This is an opportunity to do career-defining work. We're all in on this mission. If you ar

Full-time

USD 117,000.00 - 160,600.00 per year

Senior IT Internal Auditor - ICFR

Remote

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3d ago

Overview Join an amazing team that is consistently recognized for our achievements and culture, including our most recent Forbes award of being one of America's Best Midsize Employers for 2026! Position Summary: The primary job function is to support management's business objectives through execution of technical Internal Control over Financial Reporting (ICFR), including SOX and MAR-related testing and compliance support, within Corporate Audit. This role focuses on IT-related controls that

Full-time

USD 83,670.00 - 161,815.00 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

IT Internal Auditor

Remote

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Today

Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Our dedicated and compassionate employees are driven by a common mission: To

Full-time

USD 40.82 - 63.27 per hour

AVP, IT Internal Audit Supervisor

El Monte, California

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Today

People Drive Our Success Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank - we strive to provide a caring culture that supports your aspirations and success. We believe people are our most valuable asset, and we proudly foster growth and development empowering you to achieve your professional goals. We have thrived for 60 years and persevered through many economic cycles due to our team members' drive and optimism. Together we can

Full-time

USD 110,000.00 - 150,000.00 per year

Senior IT Auditor

Hybrid in Palo Alto, California

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12d ago

Job Title: Senior IT Audit ContractorDuration: 6+ Months Location: Palo Alto, CA (Hybrid) Senior IT Audit Contractor (US) Rubrik is seeking an experienced Senior IT Audit Contractor to support its SOX compliance program. The ideal candidate will possess strong hands-on experience in ITtesting, ITAC testing, Key Report Testing, and SOC 1 reviews. This individual will partner closely with internal stakeholders and external auditors to assess controls, execute testing, support remediation efforts,

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Contract

Depends on Experience

External Auditor Consultant

Remote

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10d ago

REQUIREMENTS:ship requiredExperience with cloud and on-premis applications desirable.Simultaneously works on several complex assignments requiring analysis of intricately related complex variables.Experience with leading and successfully developing audit and security related system documentation and requirements desired.Must have at least ten years of progressively responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager, business analyst, syst

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Contract

Depends on Experience

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

Senior IT Audit Contractor

Hybrid in Palo Alto, California

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16d ago

Job Title: Senior IT Audit Contractor Duration: 6+ Months Location: Palo Alto, CA (Hybrid) Senior IT Audit Contractor (US) Client is seeking an experienced Senior IT Audit Contractor to support its SOX compliance program. The ideal candidate will possess strong hands-on experience in ITtesting, ITAC testing, Key Report Testing, and SOC 1 reviews. This individual will partner closely with internal stakeholders and external auditors to assess controls, execute testing, support remediation efforts

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Contract

$50 - $60

Senior IT Audit Contractor

Hybrid in Palo Alto, California

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9d ago

Job Title: Senior IT Audit Contractor Job ID: 26-00334 Duration: 6+ Months Location: Palo Alto, CA (Hybrid) Senior IT Audit Contractor (US) Client is seeking an experienced Senior IT Audit Contractor to support its SOX compliance program. The ideal candidate will possess strong hands-on experience in ITtesting, ITAC testing, Key Report Testing, and SOC 1 reviews. This individual will partner closely with internal stakeholders and external auditors to assess controls, execute testing, support re

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Contract

Depends on Experience

External Auditor Consultant

Remote

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11d ago

BACKGROUND: The Information Security & Privacy Branch of the Division of Information Technology propose to engage two to three contractors to provide compliance and information security support to in preparation for annual FISMA audits, provide support in conducting an independent verification and validation of current policies and procedures, and assist with remediation of process improvements. This will also include assisting with ongoing IV&V assessments and audit support. REQUIREMENTS:Expe

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Contract

Depends on Experience

ISO Auditor

Remote or Tampa, Florida

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Today

job summary: The Contract Senior Associate, ISO role is a flexible, primarily remote position focused on executing hands-on information security audits, testing procedures, and client attestations within a professional services environment. Key responsibilities include conducting detailed technical analysis, drafting project deliverables, and managing client relationships to ensure expectations are exceeded. Candidates must possess a relevant bachelor's degree or equivalent experience, professi

Contract

USD45 - USD50

Senior IT Auditor – SOX / IT/ ITAC

Hybrid in Palo Alto, California

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17d ago

Job Title: Senior IT Audit Contractor Location: Palo Alto, CA Duration: 6 + Months Senior IT Audit Contractor (US) Client is seeking an experienced Senior IT Audit Contractor to support its SOX compliance program. The ideal candidate will possess strong hands-on experience in ITtesting, ITAC testing, Key Report Testing, and SOC 1 reviews. This individual will partner closely with internal stakeholders and external auditors to assess controls, execute testing, support remediation efforts, and m

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Third Party, Contract

Depends on Experience

Senior IT Audit Contractor

Palo Alto, California

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3d ago

DivIHN (pronounced divine) is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable meaningful connections between talented professionals and forward-thinking organizations. Since our formation in 2002, organizations across commercial and public sectors have been trusting us to help build their teams with exceptional temporary and permanent talent. Visit us at to learn more and view our open positions. Please apply o

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Third Party, Contract

$50 - $67

IT Systems Auditor

Remote

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Today

Overview Amyx is seeking an IT Systems Auditor to support the Defense Logistics Agency (DLA) AMPS Legacy contract by assessing, analyzing, and improving segregation of duties (SoD), access controls, and governance processes across enterprise applications and information systems. This position works closely with application owners, auditors, cybersecurity personnel, access governance teams, and government stakeholders to identify access-related risks, evaluate control effectiveness, and ensure

Full-time

USD 100,000.00 - 140,000.00 per year

External Audit Consultant (FISMA)

Remote

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3d ago

FISMA External Audit Consultant Washington, DC Remote or Hybrid Per Federal contract U.S. citizenship is required Must be able to obtain PASS federal background check for Public Trust clearance Long Term W2 or C2C Contract Must Apply by Sept 15th PROJECT DESCRIPTION: FISMA Compliance Support BACKGROUND: The Information Security & Privacy Branch of the Division of Information Technology propose to engage two to three contractors to provide compliance and information security support to in pre

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Contract

Depends on Experience

Sr. IT Auditor

El Monte, California

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Today

People Drive Our Success Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank - we strive to provide a caring culture that supports your aspirations and success. We believe people are our most valuable asset and we proudly foster growth and development empowering you to achieve your professional goals. We have thrived for 60 years and persevered through many economic cycles due to our team members' drive and optimism. Together we can m

Full-time

USD 70,000.00 - 110,000.00 per year

Audit Services - Mgr - IT Audit

Sacramento, California

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Today

Job Title: Mgr - IT Audit Status:Exempt Reports to: Sr Manager - Audit Services Department: Audit Services Job Code: 6358 Pay Range: $135,300.00 - $145,000.00 Annually Location: Hybrid in Sacramento, CA WHO WE ARE: Golden 1 Credit Union is among the top credit unions in the country. As a member-owned, not-for-profit cooperative, Golden 1 is guided by the credit union philosophy of "people helping people." We are committed to empowering our members and uplifting our communities as we create a mo

Full-time

USD 135,300.00 per year

IT Systems Auditor

Remote or Fort Belvoir, Virginia

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Today

Overview Amyx is seeking to hire a IT Systems Auditor-II for our Defense Logistics Agency program remotely. Responsibilities Demonstrates understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems. Understanding of systems development phases and related work products, including requirements and design documentation. Plans, executes, and reports on information systems controls assessments.Understandin

Full-time

USD 100,000.00 - 160,000.00 per year

IT Auditor

Remote or Sioux Falls, South Dakota

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Today

Sanford Health, the largest rural health system in the United States, is dedicated to transforming the health care experience and providing access to world-class health care in America's heartland. Work Shift: 8 Hours - Day Shifts (United States of America) Scheduled Weekly Hours: 40 Compensation: Salary Range: $40.00 - $66.00 Union Position: No Department Details One requirement for this role - if candidate currently lives outside of Sanford footprint, they must be willing to relocate to Siou

Full-time

USD 40.00 - 66.00 per hour

Internal Auditor jobs in California, USA