It audit jobs in san jose, ca

Remote

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Yesterday

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

•

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 Compliance / TPRM / Audit Governance

Remote

•

4d 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

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

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

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

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

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

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

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

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

IT Security Analyst

Remote or Kentucky

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Today

This is a remote role. However, DOC has requested that candidates reside in Virginia or within a reasonable distance in the event they need to report on site. They may have them report on site for meetings as needed. All interviews are in-person with no exceptions. The statements below describe the principal duties of the position and are not intended to be all-inclusive. Conduct and coordinate security risk assessments, Business Impact Analyses, data classifications, privacy reviews, control

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Full-time, Part-time, Contract, Third Party

DOC - IT Security Analyst 2

Remote

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Today

IT Security Analyst 2 Primary Location: Richmond, VA V-Soft Consulting is currently hiring for a IT Security Analyst 2 for our premier client in Richmond, VA. Education and Experience: 3+ years of experience using Archer or comparable governance, risk, and compliance platforms.Risk Management: 3+ years reviewing vendor security documentation, SOC reports, and security questionnaires.Business Impact Analysis: 3+ years conducting BIAs, data classification reviews, and security feasibility assessm

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Third Party, Contract

$47.62

IT Security Analyst

Remote or Richmond, Virginia

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Today

This is a remote role. However, DOC has requested that candidates reside in Virginia or within a reasonable distance. They may have them report on site for meetings as needed. All interviews are in-person with no exceptions. The statements below describe the principal duties of the position and are not intended to be all-inclusive. Conduct and coordinate security risk assessments, Business Impact Analyses, data classifications, privacy reviews, control assessments, and security feasibility revi

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Full-time, Part-time, Contract, Third Party

SR Quadient Inspire Engineer

Remote

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9d ago

Role Summary The Senior Quadient Inspire Engineer is responsible for designing, developing, and maintaining enterprise-scale customer communication solutions utilizing the Quadient Inspire platform. This senior role supports the creation of compliant, accessible, multi-channel communication outputsincluding print, email, reports, and digital documentsacross various formats and delivery channels. The position involves collaborating with stakeholders to ensure seamless integration, compliance, and

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Third Party, Contract

Depends on Experience

Technical Analyst

Remote

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16d ago

Job Title: Technical Analyst Type: Contract Work Model: Remote offsite Responsibilities Discover, review, validate, and analyze findings generated by secret-scanning and discovery platforms, including TruffleHog and Clutch, to identify exposed secrets, stale identities, and other credential-related security risks. Support Non-Human Identity (NHI) management, including governance, lifecycle oversight, and alignment of system/service accounts with enterprise security policies. Monitor and enfo

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Contract

Depends on Experience

Information Systems Auditor

Remote

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Today

Alert IT is in need of an individual(Senior Information Technology Auditor) to help out Chief Compliance Officer. Below is the list of competencies needed. Collaborates with the Chief Compliance Officer (CCO) to develop compliance policies and procedures to support the needs of the assigned area. Demonstrated track record of active listening, strategic decision making, and organizational capabilities. Experience with internal and external audits from interviews through remediation. Assist in

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Full-time

50 - 60

Software Engineer (Systems) 4

Santa Clara, California

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Today

Description: Position Summary: As Staff Site Reliability Engineer Engineer, you will serve as a technical individual contributor responsible for supporting architecture, securing, and sustaining the production infrastructure supporting our regulated digital health and medical software platforms. You will ensure reliability, scalability, and compliance of critical systems in alignment with FDA GxP guidelines and HITRUST standards for healthcare data protection. You will lead initiatives i

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Contract, Third Party

$88 - $88

Internal Controls - Insurance

Remote or Boston, Massachusetts

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7d ago

You must live local to Boston, Massachusetts, sorry no exceptionsThe OpportunityStaffRight Associates is sourcing for a premier healthcare insurer serving nearly two million individuals to spearhead the search for an experienced Internal Controls Manager. Known for fostering a culture of high professionalism, work-life balance, and continuous evolution, our client is creating this brand-new leadership position to strengthen their risk management ecosystem. Operating in a flexible hybrid capacity

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Full-time

110000 - 120000

It audit jobs in San Jose, CA, USA