Senior IT Audit Manager Jobs in San Jose, CA

1 - 20 of 245 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

IT Audit ManagerJob Title - IT Audit Manager

Dropbox IncCompany Name - Dropbox Inc

•

Remote

Full-time

Role Description The Manager, IT Audit will take a lead role in planning, organizing, and executing information security and SOX IT audits with guidance from the Head of Internal Audit. In this role, you will be a truly collaborative partner, with the opportunity to bring your unique point of view, experience, and passion for the work to your IA team and internal clients. You will help the Head of Internal Audit further refine the vision of the function and develop a roadmap for expanding team

IT Audit Manager - Global Banks PracticeJob Title - 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 ManagerJob Title - IT Audit Manager

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'

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

Northern TrustCompany Name - Northern Trust

•

Remote or Chicago, Illinois, USA

Full-time

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

Director - IT & Security AuditJob Title - Director - IT & Security Audit

Snowflake Inc.Company Name - Snowflake Inc.

•

Dublin, California, USA

Full-time

Build the future of the AI Data Cloud. Join the Snowflake team. Snowflake is growing and looking for a driven and passionate Director to lead and oversee the IT & Security Audit function. You will report to the Head of Internal Audit and help with an evolving workload in a fast-paced environment. If you are passionate about continuous learning and keeping up with cutting edge technology and influencing the future of audit leveraging data and automation, then this is the position for you! Whethe

IT Internal Audit Senior Associate - Global Banks PracticeJob Title - IT Internal Audit Senior Associate - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

•

Remote

Full-time

Senior Manager, IT Asset ManagementJob Title - Senior Manager, IT Asset Management

Snowflake Inc.Company Name - Snowflake Inc.

•

Dublin, California, USA

Full-time

Build the future of the AI Data Cloud. Join the Snowflake team. Snowflake is seeking a strategic and results-driven Senior Manager, IT Asset Management, to lead our innovative and rapidly growing team. This leadership role offers a significant opportunity to build, develop, and scale the IT Asset Management (ITAM) program, encompassing both hardware and software assets. The Senior Manager will be pivotal in directing the lifecycle of IT assets, ensuring optimal utilization, driving strategic in

Program Manager - Medicare Recovery Audit ValidationJob Title - Program Manager - Medicare Recovery Audit Validation

AP VenturesCompany Name - AP Ventures

•

Remote

Full-time

Title: Program Manager (Medicare Recovery Audit Validation) Location: Remote United States Company Background A P Ventures, LLC (APV) is an innovative Woman-Owned Small Business (WOSB) providing services to Government customers at the federal and state levels in three key focus areas: High-End IT Consulting, Emerging Technology and Training Solutions, and Human Capital Services. Established in 2007, APV has completed 70+ prime contracts and currently oversees 25+ task orders, consistently achi

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

Lead Auditor, IT AuditJob Title - Lead Auditor, IT Audit

Guardian Life Insurance CompanyCompany Name - Guardian Life Insurance Company

•

Remote or New York, New York, USA

Full-time

Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the Head of Infrastructure, Cy

Technology Internal Audit ManagerJob Title - Technology Internal Audit Manager

Block IncCompany Name - Block Inc

•

California, USA

Full-time

Block is one company built from many blocks, all united by the same purpose of economic empowerment. The blocks that form our foundational teams - People, Finance, Counsel, Hardware, Information Security, Platform Infrastructure Engineering, and more - provide support and guidance at the corporate level. They work across business groups and around the globe, spanning time zones and disciplines to develop inclusive People policies, forecast finances, give legal counsel, safeguard systems, nurture

Sr. IT AuditorJob Title - Sr. IT Auditor

Robert HalfCompany Name - Robert Half

•

Remote or Atlanta, Georgia, USA

Full-time

Description We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will play a vital part in assessing and enhancing IT controls, conducting comprehensive risk assessments, and ensuring compliance with organizational standards. This is an excellent opportunity for a motivated individual with a strong background in IT auditing and a commitment to driving continuous improvement. Responsibilities: Lead and support i

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 the team in a virtual capacity. A successful candidate will have a broad knowledge of IT and OT technology and a deep understanding and drive for what it takes to successfully problem solve and manage a diverse statement of work in an ever-changing business environment. Position Responsibili

Sr. Analyst - Cyber/IT Risk & ComplianceJob Title - Sr. Analyst - Cyber/IT Risk & Compliance

General DynamicsCompany Name - General Dynamics

•

Remote

Full-time

Type of Requisition: Regular Clearance Level Must Currently Possess: None Clearance Level Must Be Able to Obtain: None Public Trust/Other Required: None Job Family: Information Security Job Qualifications: Skills: Information Technology (IT), Information Technology Auditing, NIST SP 800 Certifications: None Experience: 3 + years of related experience ship Required: No Job Description: Transform technology into opportunity as an Information Security Analyst Senior with GDIT. A career in e

Senior Auditor - ITJob Title - Senior Auditor - IT

UMB Financial CorporationCompany Name - UMB Financial Corporation

•

Remote or Kansas City, Missouri, USA

Full-time

The Senior Auditor - IT will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit Project Manager or Audit Manager/Director. Specific responsibilities will include: Performing audits of UMB IT and Risk departments and business applications.Developing and executing a risk-based testing approach for assigned IT audit segments.Performing process/control walkthroughs and executing tests of operating effectiveness.Preparing c

Senior IT AuditorJob Title - Senior IT Auditor

Northern TrustCompany Name - Northern Trust

•

Remote or Chicago, Illinois, USA

Full-time

Sr. Manager, SAP PLM Architect - Specification ManagementJob Title - Sr. Manager, SAP PLM Architect - Specification Management

Gilead Sciences, Inc.Company Name - Gilead Sciences, Inc.

•

Foster City, California, USA

Full-time

At Gilead, we're creating a healthier world for all people. For more than 35 years, we've tackled diseases such as HIV, viral hepatitis, COVID-19 and cancer - working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe. We continue to fight against the world's biggest health challenges, and our mission requires collaboration, determination and a relentless drive to make a difference. Every member of Gilead's team plays a critical ro