111 cisa jobs at 82 companies in California
3mo
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CISA - Veterans and Individuals with Disabilities (Schedule A) Repository
Oakland, California or Lakewood, Colorado or Pensacola, Florida or Atlanta, Georgia or Chicago, Illinois or Salt Lake City, Utah or Seattle, Washington
$35k-$164k/yr OnsiteFull Time
Federal job under Schedule A; US citizenship required; security and background checks; multiple locations; extensive eligibility requirements.
2mo
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Digital Assurance & Transparency - IT Audit Senior Manager
New York or Miami or Charlotte or Boston or San Francisco or Silicon Valley or Philadelphia
$119k-$300k/yr HybridFull Time
7+ YOE7 years IT controls auditing/consulting/implementing IT solutions; CPA or CISA; Bachelor’s degree.
COSO, COBIT, ITIL
3w
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IT Audit Manager
Scottsdale or San Francisco or Chicago or New York City
$116k-$145k/yr HybridFull Time
8+ YOEBachelor's or equivalent and typically 8+ years systems audit or technology experience; CISA required; strong communication, project management, and supervisory skills.
2w
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Senior Auditor - IT Systems and Controls
San Jose or San Francisco
$184k-$245k/yr HybridFull Time
8+ YOE8+ years IT audit/IT SOX experience, bachelor\u0002s degree, CISA preferred; deep ITGC, automated controls, data governance, and SOX testing expertise required.
AuditBoard, Archer, Workiva, SQL, Python, ACL, Power BI, GitHub, CI/CD, NIST, ISO 27001, COBIT, RPA
6d
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Senior Manager, IT Finance Compliance
Culver City, California, United States
$145k-$175k/yr HybridFull Time
8+ YOERequires 8+ years in IT compliance, audit, or risk management; expertise in SOX, COSO, ITGCs, and technology governance; a bachelor's degree; and CISA. SAP S4HANA and GRC preferred.
SAP S4HANA, GRC, COSO, ITGCs
3w
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Director, IT Risk and Controls - Remote Position
Memphis or Minnesota or California or Texas or Delaware or Florida or Mississippi or Maryland or North Carolina or South Dakota or Alaska or District of Columbia or Illinois or Alabama or Kansas or Tennessee or Iowa or Colorado or Maine or Puerto Rico or Michigan or Wisconsin or Washington or New York or Massachusetts or Virgin Islands, U.S. or Arizona or Wyoming or Connecticut or Idaho or Arkansas or Hawaii or Rhode Island or Louisiana or Missouri or Indiana or Nevada or Kentucky or South Carolina or West Virginia or New Mexico or Oklahoma or Ohio or Utah or New Jersey or Pennsylvania or New Hampshire or Virginia or Oregon or Georgia or Montana or Vermont
RemoteFull Time
10+ YOE10+ years in IT risk, controls, SOX or IT audit; advanced degree preferred; CISA strongly preferred; experience with ITGCs, control design, risk assessments, and governance frameworks.
1mo
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AI Auditor, Senior
Oakland or California or Long Beach or El Dorado Hills or Lodi or Rancho Cordova or Redding or San Diego or Woodland Hills
$102k-$154k/yr HybridFull Time
5+ YOEBachelor's or equivalent, 5+ years in audit/IT audit/technology risk/forensics, CISA required (or equivalent), experience with AI, ML, analytics, investigations, and ability to communicate findings.
SQL, Python, Tableau, Databricks, Microsoft Excel, Power BI
2mo
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Senior Internal Auditor - Calabasas, CA
Calabasas Hills, California, United States
$105k-$115k/yr HybridFull Time
3+ YOEBachelor’s in Accounting; CPA/CIA/CISA preferred; 3+ years in public accounting, internal audit, and/or SOX; strong written/verbal communication; ability to build relationships.
AuditBoard, SOX
3w
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VP, Global Audit, Risk Management, and Compliance
Santa Ana, California, United States
$98k-$393k/yr OnsiteFull Time
Senior internal audit leader with experience in enterprise risk management, SOX, compliance, cybersecurity, manufacturing and global operations; bachelor\u0002s degree required; CPA/CIA/CISA preferred.
ERP
2mo
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Global SOX Compliance Manager (26402) (San Jose, California, United States)
San Jose, California, United States
$95k-$140k/yr OnsiteFull Time
5+ YOELead global SOX compliance; 5-7+ years internal audit/SOX; CPA/CIA/CISA preferred; strong COSO/GAAP knowledge; communicate with senior management and auditors.
SAP, Blackline, Workiva, Data analytics tools
1w
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IT Internal Audit Manager
Hawthorne, California, United States
$140k-$220k/yr OnsiteFull Time
6+ YOEBachelor's degree and 6+ years audit experience with IT/ITGC and SOX 404 testing; strong risk assessment, audit standards knowledge; CISA preferred; public company experience preferred.
SOX, COBIT, NIST, ISO 27001
2mo
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Senior Associate, IT Internal Audit
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
3+ YOE3+ years in IT risk, cybersecurity, internal audit, or IT compliance; bachelor\u0002s degree required; CISA/CISM/CISSP/CRISC preferred; knowledge of IT governance frameworks and strong communication skills.
IBM, Oracle, Microsoft, Google, AWS, ServiceNow, GitHub, Artifactory, Atlassian, GitLab, Jenkins, CI-CD
2mo
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GRC Risk Manager
Los Angeles or United States
$108k-$180k/yr OnsiteFull Time
7+ YOE7+ years in information security risk management; bachelor’s degree; CISSP/CISM/CISA or ISO 27001 Lead Auditor desirable; strong standards knowledge; team leadership experience.
GRC tools
2mo
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Oracle Cloud Security Manager
Los Angeles or Milwaukee or Dallas or Columbus or Cincinnati or New York City or Cleveland or Austin or Albany or Chicago or St. Petersburg or Hartford or Pittsburgh or St. Louis or Miami or Sacramento or Raleigh or Minneapolis or Mountain View or Scottsdale or Morristown or San Francisco or Boston or Denver or Philadelphia or Des Moines or Overland Park or Charlotte or Carmel or Seattle or Houston or Arlington or Atlanta or Beaverton or Detroit or San Diego
$94k-$294k/yr OnsiteFull Time
5+ YOE5+ years designing, implementing, or assessing Oracle Cloud security, SOD controls, and product implementations; bachelor’s degree or equivalent; travel 0–100%; security certifications (CISA, CISSP) preferred.
Oracle Cloud, Oracle Cloud HCM, Oracle Cloud ERP, Oracle Financials, Oracle Core HR, Oracle Procurement
5d
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Director, SOX Compliance
Sunnyvale or Bellevue
$182k-$242k/yr OnsiteFull Time
15+ YOEBachelor's degree in accounting, finance, information systems, or related field; CPA, CISA, or CIA required; 15+ years of SOX experience, with deep ITGC, ITAC, regulatory, and executive communication expertise.
NetSuite, SAP, AuditBoard, GRC platforms, Enterprise Resource Planning (ERP) systems, COSO, PCAOB, US GAAP
1mo
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Senior Business Continuity Analyst
San Marino, California, United States
$100k-$190k/yr OnsiteFull Time
7+ YOE7+ years in business continuity/operational resilience in financial services; bachelor's degree; CBCP/MBCI/CISA/CRISC or similar preferred; strong regulatory knowledge, testing and vendor resilience experience.
Castellan, Riskonnect, AlertMedia, ServiceNow, Jira Service Management, Microsoft Excel, Microsoft PowerPoint
1mo
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ASSOCIATE DIRECTOR, AUDIT QUALITY ASSURANCE - AUDIT MANAGER 2 - HYBRID
Oakland, California, United States
$170k-$205k/yr HybridFull Time
5+ YOEBachelor's degree or equivalent, minimum 5 years internal/operational audit experience, experience with audit quality assurance, strong communication, leadership, and analytical skills; CIA/CISA/CPA preferred.
1mo
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Internal Audit and SOX Compliance Manager
San Francisco or Toronto or New York City or London or Paris or Montreal
$135k-$250k/yr RemoteFull Time
5+ YOE2+ Mgmt5+ years internal audit and SOX experience with 2+ years managing teams; CIA/CPA/CISA preferred; COSO and SOX expertise; strong project management, analytical, and communication skills.
6d
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Senior Manager, IT Finance Compliance
Culver City, California, United States
$145k-$175k/yr HybridFull Time
8+ YOERequires 8+ years in IT compliance, audit, or risk management; SOX, COSO, ITGC, and technology governance expertise; bachelor's degree; CISA; and experience leading global SOX programs and technology initiatives.
SAP S4HANA, GRC
1mo
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr OnsiteFull Time
5+ YOE5+ years in IT audit/compliance or IT risk; bachelor’s or equivalent; SOX/ITGC expertise; experience with control design/testing; strong communication; U.S. citizenship required; CISA/CRISC/CISSP/CPA preferred.
SAP, Oracle, Workday, GCP, Tableau
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