48 cisa jobs at 34 companies in Los Angeles, CA
3w
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Digital Assurance & Transparency - IT Audit Senior Associate
New York City or Los Angeles or San Francisco or San Jose or Philadelphia
$72k-$184k/yr OnsiteFull Time
2+ YOEBachelor's degree, minimum 2 years experience, eligible for CPA exam or CISA licensure, analytical and cybersecurity/governance knowledge.
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
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
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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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
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
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
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
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
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
2mo
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Business Process Risk Manager
Los Angeles or Newport Beach
$138k-$173k/yr HybridFull Time
5+ YOEBachelor's in accounting/finance/IT/MIS, 5+ years consulting experience, experience with SOX and audits, engagement and client management, staff mentoring; CPA/CISA/CISSP/CIA/CISM preferred; travel as needed.
1w
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Global Payments EMEA Audit Lead
London or Los Angeles or Singapore or New York City or Dublin or Paris or Berlin or Dubai or Jakarta or Seoul or Tokyo
OnsiteFull Time
Extensive audit experience, payments and financial services knowledge, regulatory compliance expertise, data analysis, stakeholder management, and a professional qualification such as ACA, ACCA, CIA, CISA, CPA, CFA, IRM, or CIMA.
IIA Standards
1mo
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Auditor, Controls & Compliance
California or Los Angeles or British Columbia
$57k-$105k/yr RemoteFull Time
1+ YOE1+ years public accounting or internal audit experience; CPA/CIA/CISA or actively pursuing; SOX Section 404 knowledge; testing, walkthroughs, deficiency management; interest in data analytics, automation, and AI.
Oracle, AuditBoard, Microsoft Power BI, Microsoft Copilot, Microsoft Power Automate, Microsoft Azure DevOps, Archer
2mo
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Oracle Cloud Security Manager
Albany or Arlington or Atlanta or Austin or Beaverton or Boston or Carmel or Charlotte or Chicago or Cincinnati or Cleveland or Columbus or Culver City or Denver or Des Moines or Detroit or Hartford or Houston or Irving or Miami or Milwaukee or Minneapolis or Morristown or Mountain View or New York City or Overland Park or Philadelphia or Pittsburgh or Raleigh or Sacramento or San Diego or San Francisco or Scottsdale or Seattle or St. Louis or St. Petersburg or United States
$80k-$294k/yr FieldFull Time
5+ YOERequires 5+ years of Oracle Cloud security, SOD controls, security role design, and Oracle Cloud implementations; bachelor's degree or equivalent experience. Travel required; CISA/CISSP and Oracle certifications preferred.
Oracle Cloud, Oracle Cloud HCM, Oracle Cloud ERP, Oracle Financials, Oracle Procurement, Oracle Core HR
1mo
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Director of Internal Audit
Orange, California, United States
$155k-$195k/yr OnsiteFull Time
10+ YOE10+ years progressive audit experience, bachelor’s degree required, at least one of CPA/CIA/CISA, knowledge of auditing standards, risk assessment, internal controls, tech risk experience, strong communication and leadership.
1mo
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Third Party Risk Management Capability Lead
Newport Beach, California, United States
$113k-$139k/yr HybridFull Time
5+ YOE5+ years TPRM/GRC experience, bachelor’s degree or equivalent, deep knowledge of TPRM frameworks and interconnected risk domains, relevant certifications (CISA, CRISC, CISSP, CRVPM, CTPRP) and experience with TPRM platforms and monitoring.
NIST CSF, ISO 27001, ISO 22301, Shared Assessments SIG/VRMMM
2w
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Manager, Process Improvement & Controls
Los Angeles, California, United States
$120k-$140k/yr OnsiteFull Time
5+ YOE5+ years in process improvement, SOX/internal controls, project management or internal audit; strong SOX/COSO knowledge; public-company experience; PMP/CPA/CIA/CISA preferred; strong stakeholder and communication skills.
1mo
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Dallas Technology Audit & Advisory (Financial Services) Manager
Dallas or San Francisco or Los Angeles County or West Virginia or Alaska
$107k-$171k/yr HybridFull Time
5+ YOEBachelor's in a relevant field, 5+ years technology audit/consulting experience, leadership experience, proficiency in Microsoft Office, Power BI/Tableau/Alteryx, SQL/Python, and preferred professional certifications (CIA, CISA, CISM, CISSP).
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, Power BI, Tableau, Alteryx, SQL, Python, RPA Solutions, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics
2mo
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Staff Internal Auditor
Los Angeles, California, United States
$21-$28/hr OnsiteFull Time
0+ YOEBachelor's in business/accounting/finance/economics required; CPA/CIA/CISA preferred or pursuing. 0-2 years internal audit or banking experience preferred. Perform SOX testing, document workpapers, and prepare audit findings.
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