Senior IT Audit Manager Jobs in San Jose, CA

1 - 20 of 248 Jobs

Sr. IT Audit ManagerJob Title - Sr. IT Audit Manager

SUPERMICRO COMPUTER INCCompany Name - SUPERMICRO COMPUTER INC

•

San Jose, California, USA

Full-time

Job Req ID: 26244 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

IT Audit Manager - USDSJob Title - IT Audit Manager - USDS

TikTokCompany Name - TikTok

•

San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : A150873A Apply to this job Share this listing: Responsibilities Team Introduction Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and rem

Temporary IT Audit Manager - Global Banks PracticeJob Title - Temporary IT Audit Manager - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

•

Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

IT Audit Manager - CyberJob Title - IT Audit Manager - Cyber

Northern TrustCompany Name - Northern Trust

•

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Senior IT AuditorJob Title - Senior IT Auditor

Adobe SystemsCompany Name - Adobe Systems

•

San Jose, California, USA

Full-time

Our Company Changing the world through digital experiences is what Adobe's all about. We give everyone-from emerging artists to global brands-everything they need to design and deliver exceptional digital experiences! We're passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We're on a mission to hire the very best and are committed to creating exceptional employee experiences wher

Data Analytics Audit Manager - USDSJob Title - Data Analytics Audit Manager - USDS

TikTokCompany Name - TikTok

•

San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : A125716 Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and rem

Senior Audit Manager - IT/DataJob Title - Senior Audit Manager - IT/Data

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

•

Remote or Buffalo, New York, USA

Full-time

This Role Will Be Hybrid 3 Days/Week In Office In: Buffalo NY, Bridgeport CT, or Wilmington, DE Overview: This role will be responsible for managing and leading audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access management pra

Cybersecurity, Sr. Consultant - Regulatory, Audit, & ComplianceJob Title - Cybersecurity, Sr. Consultant - Regulatory, Audit, & Compliance

Visa Inc.Company Name - Visa Inc.

•

Foster City, California, USA

Full-time

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose - to uplift everyone, everywhe

IT Internal Audit Associate Director - Eden Prairie, MN HybridJob Title - IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth GroupCompany Name - UnitedHealth Group

•

Remote or Eden Prairie, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget

IT Corporate Audit - Cybersecurity - ManagerJob Title - IT Corporate Audit - Cybersecurity - Manager

CVS HealthCompany Name - CVS Health

•

Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

IT & Systems ManagerJob Title - IT & Systems Manager

1440 MultiversityCompany Name - 1440 Multiversity

•

Scotts Valley, California, USA

Full-time

Reports to: General Manager, Operations Department: Information Technology FLSA: Exempt Position Summary The IT & Systems Manager is responsible and accountable for the management, and execution of all organizational IT systems, networks, connectivity, software, and equipment (collectively, the "Platform"), ensuring that the Platform fulfills the current and future needs of 1440 Multiversity. The IT & Systems Manager directs a small in-house IT team as well as supplementary vendors and contracto

IT Audit Consultant - Cloud Risk SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

•

Remote

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula

Senior IT Executive Support Specialist (Onsite)Job Title - Senior IT Executive Support Specialist (Onsite)

Splunk Inc.Company Name - Splunk Inc.

•

San Jose, California, USA

Full-time

Description Splunk, a Cisco company, is building a safer and more resilient digital world with an end-to-end full stack platform made for a hybrid, multi-cloud world. Leading enterprises use our unified security and observability platform to keep their digital systems secure and reliable. Our customers love our technology, but it's our caring employees that make Splunk stand out as an amazing career destination. No matter where in the world or what level of the organization, we approach our wor

Information Technology Auditors (Experienced, Senior or Lead)Job Title - Information Technology Auditors (Experienced, Senior or Lead)

Boeing CompanyCompany Name - Boeing Company

•

Remote

Full-time

Information Technology Auditors (Experienced, Senior or Lead) Company: The Boeing Company Boeing Corporate Audit is currently seeking Information Technology Auditors (Experienced, Senior or Lead) to join our Audit Leadership Development Program supporting our strategic business hubs virtually. Our strategic business hubs are located in Renton, WA; Seattle, WA; Everett, WA; Berkeley, MO; Hazelwood, MO; Ridley Park, PA; North Charleston, SC; Mesa, AZ or Plano, TX. Why Boeing? At Boeing, we do

Senior IT Auditor (Hybrid)Job Title - Senior IT Auditor (Hybrid)

UMB Financial CorporationCompany Name - UMB Financial Corporation

•

Remote or Kansas City, Missouri, USA

Full-time

The Corporate Audit Services (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, objective, assurance and consulting activity designed to add value and improve the Organization's operations. CAS provides objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled value creation and client service. As the Senior IT Auditor

SOX IT Senior ManagerJob Title - SOX IT Senior Manager

Cushman & WakefieldCompany Name - Cushman & Wakefield

•

Remote or Chicago, Illinois, USA

Full-time

Job Title SOX IT Senior Manager Job Description Summary The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of the company's global Sarbanes-Oxley (SOX) compliance program. This position is responsible for overseeing the design, implementation, and testing of IT general controls (ITGCs) and application controls to ensure compliance with SOX Section 404. The role involves close collaboration with IT, Internal Audit, extern

Sr Manager / IT Service Management - IT Asset Management ControlsJob Title - Sr Manager / IT Service Management - IT Asset Management Controls

Northern TrustCompany Name - Northern Trust

•

Remote or Chicago, Illinois, USA

Full-time

Senior IT AuditorJob Title - Senior IT Auditor

McGraw HillCompany Name - McGraw Hill

•

Remote

Full-time

Overview Build the Future At McGraw Hill, we are dedicated to delivering digital learning experiences that transform education for learners and educators. Our focus is on creating seamless, impactful products that truly benefit our users while supporting growth and collaboration across teams. We foster a culture that values innovation, teamwork, and a balance between career growth and personal well-being. How can you make an impact? The IT Audit Senior at McGraw Hill is a newly created hands-

Senior IT AuditorJob Title - Senior IT Auditor

Northern TrustCompany Name - Northern Trust

•

Remote or Chicago, Illinois, USA

Full-time

Senior IT Auditor (hybrid)Job Title - Senior IT Auditor (hybrid)

StrykerCompany Name - Stryker

•

Remote or Flower Mound, Texas, USA

Full-time

Work Flexibility: Hybrid The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and provide supervision and coaching to audit staff. This hybrid role can be based out of our Flower Mound, TX; Portage, MI or Mahwah, NJ offices. This hybrid role req