Senior IT Audit Manager jobs in San Jose, CA

Palo Alto, California

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Today

We are seeking an experienced IT Audit Manager Contractor to support a fast-paced SOX compliance program in a high-growth technology environment. This onsite role in Palo Alto, California offers the opportunity to partner with internal stakeholders and external auditors to strengthen IT controls, assess emerging risks, and help improve audit processes year over year. Responsibilities Evaluate new and emerging technology tools, including AI-enabled solutions, to identify IT risks and determine

Full-time

Compensation information provided in the description

IT Audit Manager

Palo Alto, California

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11d ago

Payrate: $90.00 - $95.00/hr Summary: We are seeking an experienced IT Audit Manager to support the execution of its Sarbanes-Oxley (SOX) compliance program. This role requires deep hands-on expertise in IT General Controls (ITGCs) and ITApplication Controls (ITACs), as well as IT risk assessment of new systems and tools. The ideal candidate brings a structured, audit-first mindset from a Big 4 or internal audit background, along with the agility to thrive in a fast-paced, high-growth technology

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Contract

$90 - $95

IT Audit Manager

Palo Alto, California

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11d ago

Role: IT Audit Manager Location: Palo Alto, CA Duration: Long Term Contract Pay rate: $90/hr. to $117/hr. on W2 Key Responsibilities Evaluate AI tools: assess IT risks, recommend scoping, and design ITGCs and ITACs.Evaluate SailPoint Identity Governance by auditing automated workflows across access provisioning, deprovisioning, and user access reviews, and validate the integrity of data synchronized from source systems.Perform ITtesting across logical access, change management, computer operati

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Contract

90 - 117

IT Audit Manager

Hybrid in Palo Alto, California

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10d ago

Job Summary Rubrik is seeking an experienced IT Audit Contractor to support the execution of its Sarbanes-Oxley (SOX) compliance program. This role requires deep hands-on expertise in IT General Controls (ITGCs) and IT Application Controls (ITACs), as well as IT risk assessment of new systems and tools. The ideal candidate brings a structured, audit-first mindset from a Big 4 or internal audit background, along with the agility to thrive in a fast-paced, high-growth technology environment. This

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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

Senior Manager IT Storage Engineering

San Jose, California

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Today

WHAT YOU DO AT AMD CHANGES EVERYTHING At AMD, our mission is to build great products that accelerate next-generation computing experiences-from AI and data centers, to PCs, gaming and embedded systems. Grounded in a culture of innovation and collaboration, we believe real progress comes from bold ideas, human ingenuity and a shared passion to create something extraordinary. When you join AMD, you'll discover the real differentiator is our culture. We push the limits of innovation to solve the wo

Full-time

USD 157,850.00 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 Manager

San Jose, California

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Today

About the role Muon seeks an IT Manager to join our Information Technology team. The ideal candidate is a proactive IT leader with a strong background in enterprise software evaluation, SaaS lifecycle management, and vendor integration. In this role, you will lead IT operations and our tooling landscape-driving trade studies, software selection, and day-to-day administration-so our teams have the secure, high-impact tools they need to execute efficiently. Information Systems owns the software,

Full-time

USD 190,000.00 - 210,000.00 per year

Sr IT Engineer - M365 Platform Protection & Data Governance

San Jose, California

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Today

Job Req ID: 30163 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 140,000.00 - 155,000.00 per year

Senior IT Asset Management Specialist

Milpitas, California

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Today

PsiQuantum's mission is to build the first useful quantum computers: machines capable of delivering the breakthroughs the field has long promised. Since our founding in 2016, our singular focus has been to build and deploy million-qubit, fault-tolerant quantum systems. Quantum computers harness the laws of quantum mechanics to solve problems that even the most advanced supercomputers or AI systems will never reach. Their impact will span energy, pharmaceuticals, finance, agriculture, transportat

Full-time

USD 140,300.00 - 164,900.00 per year

Senior Director, IT

Menlo Park, California

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Today

About Moloco: Moloco is an AI-native performance advertising company, bringing the power of AI advertising to the open internet. Founded in 2013 by machine learning engineers who had built AI advertising systems inside the world's largest technology companies, Moloco began from a shared mission: to build that same engine for the open internet. Today, Moloco is one company with two businesses, built on the same compound AI system. Moloco Ads is our AI-native performance advertising platform, he

Full-time

USD 276,000.00 - 345,000.00 per year

Senior IT Business Applications and Automation Analyst

San Jose, California

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Today

SUMMARY: Lead the analysis, design, integration, automation, administration, and continuous improvement of Momentum for Health's critical business applications and data workflows. Partner with Finance, clinical, operational, and IT leaders to translate business needs into reliable, secure, documented solutions that improve service delivery, revenue-cycle operations, reporting, and organizational continuity. PRINCIPAL DUTIES AND RESPONSIBILITIES: Enterprise Application and Business Systems Lead

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Contract

$60.00 - $72.00 per hour

Sr IT Auditor (Memphis, TN or Remote in USA)

Remote or Memphis, Tennessee

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Today

At ALSAC you do more than make a living; you make a difference. We like people who are differentbecause we're different, too. As one of the world's most iconic and respected nonprofits, we know what it's like to stand out. That's why we're looking at you. Your background, perspective, and desire to make an impact set you apart. As we work to help St. Jude cure childhood cancer, we're calling on the game-changers, innovators and visionaries to join our family. Not just for the kids of St. Jude,

Full-time

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

IT Compliance / TPRM / Audit Governance

Remote

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18d 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

Sr 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 44.90 - 69.59 per hour

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

Sr IT Governance Analyst

Remote

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Today

Description: Remote Our client seeks a Sr IT Governance Analyst to provide counsel on IT controls, risk management, and audits. The role partners with the AI Center of Excellence to align internal AI development with governance standards and supports process improvement across the software development lifecycle. The position coordinates audits with internal stakeholders and external firms, identifies control weaknesses, and implements policies, procedures, standards, and controls. It also lead

Contract

Senior Data Validation Analyst

Fremont, California

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Yesterday

Avanciers Incorporated is hiring a Senior Data Validation Analyst for one of our clients. Role: Senior Data Validation Analyst Location: Fremont, CA (onsite) Experience: 4 to 6 years Job ID: AV30054 Role summary Client is moving its finance platform from NetSuite to Oracle. You will lead the design, mapping and validation of the new Chart of Accounts (CoA) and sub-accounts, write the accounting policies that govern it, and take the new structure through audit. You will also g

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Third Party, Contract

Depends on Experience

Senior IT Audit Manager jobs in San Jose, CA, USA