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IT Audit Manager

Aditi Consulting

Palo Alto, California • Today

Easy Apply

Contract

$90 - $95

Global Payments Technology Audit Lead

TikTok

San Jose, California • Today

Full-time

USD 121,600.00 - 208,800.00 per year

IT Audit Manager

IntelliPro Group

Palo Alto, California • Today

Easy Apply

Contract

90 - 117

IT Audit Manager

Aziro Technologies LLC

Hybrid in Palo Alto, California • Today

Easy Apply

Contract

90 - 100

Audit Manager

Jobot

San Jose, California • Today

Full-time

USD 140,000.00 - 185,000.00 per year

IT Audit Manager

Aziro Technologies LLC

Hybrid in Palo Alto, California • Today

Easy Apply

Contract

Depends on Experience

IT Audit Manager Contractor

DivIHN Integration Inc.

Palo Alto, California • Today

Easy Apply

Third Party, Contract

$85 - $100

Audit Manager

Jobot

Palo Alto, California • Today

Full-time

USD 140,000.00 - 185,000.00 per year

Technology Internal Audit Lead

TikTok

San Jose, California • Today

Full-time

USD 108,000.00 - 208,800.00 per year

Technology Audit Manager

Netflix, Inc.

Los Gatos, California • Today

Full-time

USD 210,000.00 - 315,000.00 per year

Lead Technology Risk Analyst (IT Audit) - remote

Stryker

Remote or Dallas, Texas • Today

Full-time

USD 77,700.00 - 129,500.00 per year

IT Audit Manager

Eliassen Group

Remote • Today

Full-time

IT Audit Project Manager

Nutanix

San Jose, California • Today

Full-time

USD 114,000.00 - 229,000.00 per year

IT Auditor

Snowflake Inc.

Menlo Park, California • Today

Full-time

USD 95,000.00 - 124,900.00 per year

IT Auditor

SUPERMICRO COMPUTER INC

San Jose, California • Today

Full-time

USD 135,000.00 - 151,000.00 per year

ITAudit Manager

nicky.verma@ishareinc.com

Remote • 14d ago

Easy Apply

Contract

Depends on Experience

Technology Manager

NCI Information Systems, Inc.

Remote • Today

Full-time

USD 105,660.00 per year

IT Systems Auditor

Amyx Inc

Remote • Today

Full-time

USD 100,000.00 - 140,000.00 per year

Job Details

Skills

Summary

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 environment. This role works closely with internal stakeholders and external auditors to assess control design, execute operating effectiveness testing, and support timely remediation of identified issues.

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 operations, and the system development lifecycle, ensuring audit-ready work papers for each control.
Design and execute ITAC testing, including input, interface, processing, and output controls, across key financial systems.
Lead or participate in system walkthroughs with IT and business process owners to assess control design adequacy and identify gaps requiring remediation.
Track control deficiencies and open issues; work with control owners to monitor remediation and validate closure with sufficient evidence.
Prepare, organize, and maintain high-quality work papers in AuditBoard that meet internal and external audit standards.
Participate in process improvement initiatives to enhance the efficiency and effectiveness of the SOX program year over year.
Support additional internal audit projects and operational audits as directed by Internal Audit leadership.

Required Qualifications:

Bachelor’s degree in information systems, Computer Science, or a related field.
Minimum of 8 years of IT audit experience at a Big 4 public accounting firm, a major consulting organization, or an internal audit function, with a strong foundation in SOX ITand ITAC testing.
Demonstrated hands-on experience designing and executing ITand ITAC test procedures across a range of technology platforms and financial applications.
Proven experience with key report testing methodology (validating report logic, parameters, completeness, and accuracy) in a SOX context.
Strong written and verbal communication skills, with the ability to clearly articulate issues, risks, and recommendations to technical and non-technical stakeholders.
Highly organized and detail-oriented, with the ability to manage multiple concurrent workstreams and meet deadlines in a dynamic environment.

Preferred Qualifications:

Exposure to high-growth SaaS or technology companies, and the ability to navigate evolving control environments with limited supervision.
Hands-on experience assessing new AI tools and designing ITGCs and ITACs for new systems and tools.
Familiarity with COSO and emerging AI governance frameworks as applied within a SOX program.
Experience with business processes such as quote-to-cash.
Familiarity with Audit Board or similar GRC platforms for documentation, workflow, and reporting.
Experience creating process and data flow diagrams using Lucidchart or equivalent tools.
CISA, CISSP, or an equivalent professional certification.

Pay Transparency: The typical base pay for this role across the U.S. is: $90.00 - $95.00/hr. Non-exempt positions are eligible for overtime at a rate of 1.5 times the base hourly rate for all hours worked in excess of 40 in a work week, or as required by state or local law. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, health savings accounts with qualified medical plan enrollment, 10 paid days off, 3 days paid bereavement leave, 401(k) plan participation with employer match, life and disability insurance, commuter benefits, dependent care flexible spending account, accident insurance, critical illness insurance, hospital indemnity insurance, accommodations and reimbursement for work travel, and discretionary performance or recognition bonus. Sick leave and mobile phone reimbursement provided based on state or local law.

Consent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. These communications may include information about potential opportunities and information. Message and data rates may apply. Message frequency may vary.
You represent and warrant that the email address(es) and/or telephone number(s) you provided to us belong to you and that you are permitted to receive calls, text (SMS) messages, and/or emails at these contacts. You also acknowledge and agree to Aditi Consulting LLC’s use of AI technology during the sourcing process, including calls from an AI Voice Recruiter. AI is used solely to gather data and does not replace human-based decision-making in employment decisions.  Calls may be recorded.

Consent is not a condition of purchasing any property, goods, or services. You may revoke your consent at any time by replying “STOP” to :messages or by contacting .

For information about our collection, use, and disclosure of applicant's personal information as well as applicants' rights over their personal information, please see our

#AditiConsulting
#26-06822

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Dice Id: 10111892
Position Id: 26-06822
Posted 4 hours ago

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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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IT Audit Manager

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Job Title: IT Audit Manager Location: Palo Alto - Hybrid Duration: 8+ Months Job Summary Client 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

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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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Job Details

Skills

Summary

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 operations, and the system development lifecycle, ensuring audit-ready work papers for each control.
Design and execute ITAC testing, including input, interface, processing, and output controls, across key financial systems.
Lead or participate in system walkthroughs with IT and business process owners to assess control design adequacy and identify gaps requiring remediation.
Track control deficiencies and open issues; work with control owners to monitor remediation and validate closure with sufficient evidence.
Prepare, organize, and maintain high-quality work papers in AuditBoard that meet internal and external audit standards.
Participate in process improvement initiatives to enhance the efficiency and effectiveness of the SOX program year over year.
Support additional internal audit projects and operational audits as directed by Internal Audit leadership.

Required Qualifications:

Bachelor’s degree in information systems, Computer Science, or a related field.
Minimum of 8 years of IT audit experience at a Big 4 public accounting firm, a major consulting organization, or an internal audit function, with a strong foundation in SOX ITand ITAC testing.
Demonstrated hands-on experience designing and executing ITand ITAC test procedures across a range of technology platforms and financial applications.
Proven experience with key report testing methodology (validating report logic, parameters, completeness, and accuracy) in a SOX context.
Strong written and verbal communication skills, with the ability to clearly articulate issues, risks, and recommendations to technical and non-technical stakeholders.
Highly organized and detail-oriented, with the ability to manage multiple concurrent workstreams and meet deadlines in a dynamic environment.

Preferred Qualifications:

Exposure to high-growth SaaS or technology companies, and the ability to navigate evolving control environments with limited supervision.
Hands-on experience assessing new AI tools and designing ITGCs and ITACs for new systems and tools.
Familiarity with COSO and emerging AI governance frameworks as applied within a SOX program.
Experience with business processes such as quote-to-cash.
Familiarity with Audit Board or similar GRC platforms for documentation, workflow, and reporting.
Experience creating process and data flow diagrams using Lucidchart or equivalent tools.
CISA, CISSP, or an equivalent professional certification.

Dice Id: 10111892
Position Id: 26-06822
Posted 4 hours ago

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

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