Search Jobs | Dice.com

342 results (5 new)

Group by company

Internal IT Auditor, Senior

BlueShield Of California

Oakland, California • Today

Full-time

Senior Internal IT Auditor

Pacific Gas & Electric

Oakland, California • Today

Full-time

USD 105,000.00 - 169,000.00 per year

Senior IT Auditor

ElevaIT Solutions

Palo Alto, California • Today

Contract

$65.00

Sr IT Internal Auditor

City of Hope

Remote • Today

Full-time

USD 44.90 - 69.59 per hour

Senior IT Consultant (San Francisco Bay Area)

Pliancy

San Francisco, California • 2d ago

Full-time

Depends on Experience

IT Auditor

Snowflake Inc.

Menlo Park, California • Today

Full-time

USD 95,000.00 - 124,900.00 per year

IT Internal Auditor

Crane Company

Remote or Stamford, Connecticut • Today

Full-time

IT Audit Controls/SOX - Senior Manager

Eliassen Group

San Francisco, California • Today

Full-time

Compensation information provided in the description

IT Audit Controls/SOX - Senior Manager

PricewaterhouseCoopers LLP

San Francisco, California • Today

Full-time

USD 124,000.00 - 280,000.00 per year

Senior IT Support

Mytra Corp

Brisbane, California • Today

Full-time

USD 135,000.00 - 155,000.00 per year

IT Application Senior Auditor

CVS Health

Remote or New Jersey • Today

Full-time

USD 46,988.00 - 112,200.00 per year

Senior Executive IT Support Engineer, Tech Foundations

Airbnb

San Francisco, California • Today

Full-time

USD 132,000.00 - 155,000.00 per year

Senior IT Operations Engineer

Profluent Bio Inc.

Hybrid in Emeryville, California • 11d ago

Easy Apply

Full-time

167000 - 205900

Senior IT Project Manager (5504) - Department of Technology

City and Count of San Francisco

San Francisco, California • Today

Full-time

USD 228,124.00 per year

Sr. IT Project & Program Manager, Asset Management

Pinterest, Inc.

Remote or San Francisco, California • Today

Full-time

USD 110,494.00 - 227,486.00 per year

Senior Engineer, IT Services Engineering

Sephora USA, Inc.

San Francisco, California • Today

Full-time

USD 155,070.00 - 172,300.00 per year

Senior IT Engineer

Altruist

San Francisco, California • Today

Full-time

USD 124,000.00 - 158,000.00 per year

Senior IT Engineer

Altruist

San Francisco, California • 19d ago

Full-time

USD 124,000.00 - 158,000.00 per year

Senior IT Audit Contractor

DivIHN Integration Inc.

Palo Alto, California • 2d ago

Easy Apply

Third Party, Contract

$50 - $67

Senior IT Systems Engineer

Flexport LLC

San Francisco, California • Today

Full-time

USD 130,000.00 - 172,000.00 per year

Senior Director, IT Business Solutions & Delivery

Axon

San Francisco, California • Today

Full-time

USD 191,340.00 - 306,144.00 per year

Senior IT Manager

Retell AI

San Francisco, California • Today

Full-time

USD 200,000.00 - 250,000.00 per year

IT - Java Developer - Senior

Apex Systems

San Francisco, California • Yesterday

Easy Apply

Full-time

$60 - $71 per hour

Sr Director, IT Head of Security Operations

Gilead Sciences, Inc.

Foster City, California • Today

Full-time

USD 243,100.00 - 314,600.00 per year

Senior Director, IT

Moloco

Menlo Park, California • Today

Full-time

USD 276,000.00 - 345,000.00 per year

Senior IT Project Manager

Avenue Code, LLC

Hybrid in Oakland, California • Yesterday

Easy Apply

Contract

80 - 82

Senior IT Support Specialist - San Francisco

HOK

San Francisco, California • Today

Full-time

USD 82,000.00 - 92,000.00 per year

Senior IT Program Manager (Enterprise Infrastructure & Cloud)

DatamanUSA, LLC

San Francisco, California • Yesterday

Easy Apply

Contract, Third Party

USD 75-80

IT Systems Engineer Sr

Randstad Digital

Remote or Cleveland, Ohio • Today

Contract

USD59 - USD69

Senior IT Virtual Assistant Technologist

Estuate Inc.

Remote • Today

Easy Apply

Contract

Depends on Experience

Job Details

Skills

Quality Audit
Cyber Security
Quality Assurance
Risk Assessment
Business Process
Sourcing
Corrective And Preventive Action
IP
Algorithms
DevSecOps
Automated Testing
Promotions
Open Source
Licensing
Incident Management
Research
Messaging
IT Audit
Supervision
Educate
Balanced Scorecard
Financial Accounting
Finance
Accounting
Legal
Economics
Fraud
IT Governance
Generative Artificial Intelligence (AI)
Analytical Skill
Problem Solving
Conflict Resolution
Project Management
COBIT
ISO 9000
HIPAA
CISA
Information Systems
CISSP
Software Development
Software Development Methodology
Agile
DevOps
Continuous Integration
Continuous Delivery
Git
Software Security
Data Governance
Data Security
Privacy
Regulatory Compliance
Intellectual Property
Auditing
RMF
Risk Management Framework
Machine Learning (ML)
Risk Management
Management
Artificial Intelligence
Health Care
Collaboration

Quality Audit
Cyber Security
Quality Assurance
Risk Assessment
Business Process
Sourcing
Corrective And Preventive Action
IP
Algorithms
DevSecOps
Automated Testing
Promotions
Open Source
Licensing
Incident Management
Research
Messaging
IT Audit
Supervision
Educate
Balanced Scorecard
Financial Accounting
Finance
Accounting
Legal
Economics
Fraud
IT Governance
Generative Artificial Intelligence (AI)
Analytical Skill
Problem Solving
Conflict Resolution
Project Management
COBIT
ISO 9000
HIPAA
CISA
Information Systems
CISSP
Software Development
Software Development Methodology
Agile
DevOps
Continuous Integration
Continuous Delivery
Git
Software Security
Data Governance
Data Security
Privacy
Regulatory Compliance
Intellectual Property
Auditing
RMF
Risk Management Framework
Machine Learning (ML)
Risk Management
Management
Artificial Intelligence
Health Care
Collaboration

Summary

Job Description

Your Role

The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter resource and ensuring high-quality audit delivery across technology and cybersecurity domains.

Responsibilities

Your Work

In this role, you will:

Be responsible for performing and leading transactional quality review audits with limited or no supervision
Have expert knowledge of transactional quality assurance audit principles and methodology; considered a subject matter expert in multiple functional areas
Support risk assessments and development of audit plans for data and AI governance areas
Review controls over AI-enabled business processes, including data sourcing, model outputs, decisioning logic, and human oversight mechanisms
Leads corrective/ preventive action planning related to transactional audits
Assess design and operating effectiveness of controls related to intellectual property (IP) protection, including source code repositories, model artifacts, proprietary algorithms, and data assets
Perform audits of DevSecOps pipelines, including CI/CD tooling, automated testing, code promotion, and segregation of duties across development environments
Evaluate risks related to use of open-source software, third-party libraries, and external AI services, including licensing compliance, security vulnerabilities, and data leakage
Analyze risks associated with data used in software and AI development, including data governance, quality, lineage, privacy, and regulatory compliance (e.g., HIPAA data considerations)
Assess AI governance frameworks, including intake, approval, ethical review, monitoring, incident management, and model retirement processes
Research issues and shares the findings of that work with varying groups effectively (executives, managers, line staff, etc.). Messaging is appropriate to audience
Develop and maintains productive client and staff relationships through individual contacts and group meetings
Be proficient in either operational, financial or IT auditing, but not yet an expert. Work still needs oversight to be released and reviewed by Management
Work to achieve operational targets with direct impact on BSC departmental results
Work independently under limited supervision
Be responsible for entire projects or processes within BSC annual audit program
Communicate with parties within and outside of BSC with the ability to educate others on complex disciplines
May have responsibility for communicating with parties' external to the organization (e.g., customers, vendors, etc.)
Works to influence parties within and outside of the BSC at an operational level regarding policies, practices, and procedures
Stay updated on data and AI trends, technologies, and regulations, applying insights to audit engagements and supporting the education of data and AI risks and controls to audit teams

Qualifications

Your Knowledge and Experience

Requires a Bachelor's degree or High School Diploma/GED and 4 years of additional relevant experience in lieu of a degree
Requires a minimum of 5 years of prior relevant experience
Basic competence and knowledge with support from others of: Financial Accounting and Finance Concepts, Managerial Accounting, Regulatory, Legal and Economics, Quality Framework, Ethics and Fraud, Information Technology, Governance, Risk and Controls, Organizational Theory and Behavior
Working knowledge of AI tools, models, and platforms (e.g., generative AI, ML systems), including associated risks, controls, and governance consideration
Strong analytical and problem-solving skills
Typically, requires advanced knowledge of auditing typically obtained through advanced education combined with experience. May have practical knowledge of project management
Familiarity with frameworks such as COBIT, NIST, ISO, or HIPAA
Certified Information Systems Auditor (CISA), Advanced in AI Audit (AAIA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) and/or Certified Secure Software Lifecycle Professional (CSSLP) desired
Experience in software development, including SDLC methodologies (Agile, DevOps, CI/CD) and modern engineering practices
Familiarity with secure coding practices, code management tools (e.g., Git-based repositories), and application security controls
Understanding of data governance and data protection principles, including privacy, confidentiality, regulatory compliance, and intellectual property management
Experience auditing or implementing AI governance frameworks (e.g., NIST AI RMF, internal AI governance programs)
Experience with AI/ML model risk management, including validation, bias detection, explainability, and monitoring
Familiarity with secure AI development practices and emerging AI risk domains (prompt injection, data poisoning, model leakage, etc.)
Experience in the management, governance, and control of Artificial Intelligence (AI) use
Experience in regulated environments (e.g., healthcare)

Hybrid

This role requires employees to be in-office based on our hybrid workplace model, balancing purposeful in-person collaboration with flexibility. For most teams, this means coming into the office two days each week. Employees living more than 50 miles from an office location will work with their manager to determine in-office time based on business need.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 80180518
Position Id: 45c4a99545a2d90d44447ccafef8ab4b
Posted 1 day 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.

Oakland, California

•

4d ago

Candidates must be located near Oakland, CA, Pasadena, CA, Denver, CO, or Seattle, WA. Candidates should have IT Risk, Cybersecurity, and Control Framework Expertise as well as Advanced Data Analytics and Audit Automation. This role is responsible for leading complex audits of information technology processes, systems, cybersecurity, and automated controls across a dynamic enterprise environment. The Audit Analyst VI leverages deep expertise in IT risk management, advanced data analytics, contin

Full-time

USD 169,800.00 - 219,670.00 per year

Cyber - AI Security - Manager - Consulting - Bay Area

San Francisco, California

•

Today

Location: San Francisco, Palo Alto, San Jose, San Mateo 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. The Opportunity Artificial Intelligence (AI) is rapidly transforming how organizations operate, and with that transformation comes an entirely new frontier of security, governance, and risk management challeng

Full-time

USD 173,900.00 - 290,100.00 per year

Director, Data and AI Governance

Foster City, California

•

26d ago

About Us Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. At Visa, you'll have the opportunity to create impact at scale - tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world. Join Visa and do work that ma

Full-time

USD 200,000.00 - 320,000.00 per year

Director, Data and AI Governance

Foster City, California

•

Today

Full-time

USD 200,000.00 - 320,000.00 per year