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33 internal auditor jobs at 19 companies in San Jose, CA

5d
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Sr. Internal Auditor
San Jose or Rancho Cordova or Asia or Europe or North America
$88k-$137k/yr HybridFull Time
Solidigm
Solidigm: Develops and manufactures NAND flash memory and solid-state drives.
5+ YOEBachelor's degree required, 5+ years in public accounting, internal audit, or SOX compliance, with SOX, U.S. GAAP, COSO, audit methodology, risk assessment, and communication expertise.
Sarbanes-Oxley (SOX), COSO Internal Control Framework, AI, data analytics, automation technologies, intelligent automation, AI-enabled tools
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4d
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Principal Internal Auditor
Miami or Palo Alto
HybridFull Time
Nubank
NubankNYSE: NU: Digital financial platform offering banking, credit, and investment services.
Senior internal audit experience in financial services and fintech, US banking regulatory knowledge, governance committee experience, data-driven auditing, strong communication, and fluent English.
SQL, Python, Artificial intelligence
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1mo
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Internal Auditor, Consultant
Oakland or Long Beach or El Dorado Hills or Lodi or Rancho Cordova or Redding or San Diego or Woodland Hills
$126k-$189k/yr HybridFull Time
Ascendiun
Ascendiun: Nonprofit parent overseeing health insurance and clinical service organizations.
7+ YOEBachelor's in accounting/business, 7+ years relevant experience (3+ in internal audit), healthcare experience preferred, working knowledge of AI and data analytics, CIA/CISA/CPA preferred.
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3w
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Senior Internal Auditor
Watsonville or Guadalajara
$88k-$113k/yr OnsiteFull Time
Driscoll's
Driscoll's: Produces and distributes proprietary fresh berries to global retailers.
5+ YOEBachelor's degree in accounting/finance/business/IS,5+ years progressive audit/finance experience,fluency in English and Spanish,COSO/internal controls knowledge,ability to travel up to 20%,proficiency with Excel and data analysis.
Microsoft Excel, Oracle ERP
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1w
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Internal Auditor (Early in Career - Santa Clara, CA)
Santa Clara or Austin
$72k-$99k/yr OnsiteFull Time
Applied Materials
Applied MaterialsNASDAQ: AMAT: Produces equipment and services for chip and display manufacturing.
Early-career internal auditor executing audit programs, conducting fieldwork and SOX testing, documenting work papers, identifying issues, and supporting audit and advisory assignments.
Teammate, RACI, SOX, PMO, GCIP, IIA
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1w
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Internal Auditor (Early in Career - Santa Clara, CA)
Santa Clara or Austin
$72k-$99k/yr OnsiteFull Time
Applied Materials
Applied MaterialsNASDAQ: AMAT: Manufacturers of equipment for semiconductor and display production.
Early-career internal auditor executing audit programs, conducting interviews and walkthroughs, performing fieldwork and SOX testing, documenting workpapers, and resolving audit issues under periodic supervision.
Teammate, RACI, SOX, PMO
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1mo
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Senior Internal Auditor (General Audit)
San Jose, California, United States
$108k-$220k/yr OnsiteFull Time
TikTok
TikTok: Global short-form video hosting and social media platform.
5+ YOEBachelor's in accounting/finance or related, 5+ years operational audit experience, strong internal controls knowledge, Mandarin and English proficiency, 30–40% travel, CIA/ACCA/CICPA/CPA/CISA preferred.
Power BI, Python, Qlik Sense
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3w
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Senior IT Internal Auditor
San Francisco, California, United States
$117k-$161k/yr HybridFull Time
Okta
OktaNASDAQ: OKTA: Provide secure identity management and authentication for enterprises.
3+ YOEBachelor's in CS/IS/STEM/Accounting,3+ years technology or cybersecurity audit experience,knowledge of ITGCs/ITACs,experience with cloud/SDLC/IAM,proficiency with SQL/Python/data analytics,active certifications preferred.
SQL, Python, Tableau, Power BI, Claude, NotebookLM, Gemini, NIST CSF, COBIT, ISO 27001, SDLC
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1mo
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Senior IT Internal Auditor
Santa Clara, California, United States
$108k-$173k/yr OnsiteFull Time
NVIDIA
NVIDIANASDAQ: NVDA: Designs GPU-accelerated computing and artificial intelligence hardware.
5+ YOEBachelor's degree or equivalent experience, 5+ years IT audit or related experience, familiarity with cloud security frameworks, strong business acumen, communication, and analytical skills; CIA/CISA preferred, CISSP a plus.
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1mo
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Senior IT Internal Auditor
Santa Clara, California, United States
$108k-$173k/yr OnsiteFull Time
NVIDIA
NVIDIANASDAQ: NVDA: Designs graphics processing units and artificial intelligence hardware.
5+ YOE5+ years IT audit or related experience; familiarity with cloud security and technology risk; strong communication and business acumen; bachelor's degree or equivalent experience; professional certifications (CIA or CISA) preferred.
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2d
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Technology Auditor, Internal Audit
Chicago or Sunnyvale
$124k-$177k/yr OnsiteFull Time
Google
GoogleNASDAQ: GOOGL: Provides online search, advertising, cloud computing, and consumer electronics.
4+ YOEBachelor's degree or equivalent, 4 years in internal audit, risk, or compliance, technical audit experience using programming and SQL, and experience with audit programs and internal controls.
SQL, Python, Java, C++
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2mo
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Senior Internal IT Auditor (Oakland, CA, US, 94612)
Oakland, California, United States
$105k-$169k/yr HybridFull Time
PG&E
PG&ENYSE: PCG: Provides natural gas and electric service in California.
6+ YOE6+ years internal IT auditing experience, bachelor’s degree in IS/CS/Accounting/Business (or equivalent), strong IT audit and control skills, client-facing communication, risk-based audit planning, and ability to mentor staff.
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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
KPMG
KPMG: Global professional services network providing audit, tax, and advisory.
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
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3mo
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Sr. Auditor
Walnut Creek or Irvine or Roseville
$95k-$125k/yr HybridFull Time
Mechanics Bank
Mechanics BankNASDAQ: MCHB: Full-service community bank providing personal and business financial services.
5+ YOEBachelor's degree; 5 years banking/audit experience; strong internal controls and regulatory knowledge; professional certifications preferred.
MS Office, Bank software, Spreadsheets
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1w
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Internal Audit Lead - Finance & Operations
San Jose or San Francisco
$236k-$315k/yr HybridFull Time
Lambda
Lambda: Provides high-performance GPU cloud infrastructure for AI development.
10+ YOE2+ MgmtBachelor's in accounting/finance, 10+ years audit/SOX experience with 2+ years supervisory experience; CPA/CIA/CISA preferred; deep SOX/ICFR/COSO knowledge; AuditBoard/Workiva/JIRA/ERP experience.
AuditBoard, Workiva, JIRA, ERP systems, COSO, PCAOB
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2mo
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Internal Audit Lead, Stablecoins & Digital Assets
San Francisco or Seattle or New York City
OnsiteFull Time
Stripe
Stripe: Provides online payment processing and financial infrastructure for businesses.
8+ YOE3+ MgmtBachelor's degree required, 8+ years audit/risk/compliance experience with payments/treasury/stablecoins, 3+ years senior leadership, blockchain knowledge, risk-based audit planning and reporting, strong communication.
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1mo
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Senior IT SOX Auditor, Internal Audit
San Francisco or Seattle
$49-$79/hr HybridFull Time
DocuSign
DocuSignNASDAQ: DOCU: Provider of e-signature and intelligent agreement management software.
5+ YOE5+ years audit experience testing ITGCs, ITACs, KCRs and SOX/SOC/ISO controls; risk assessment, audit reporting, and familiarity with SSAE18/COSO/COBIT; bachelor’s degree and relevant certifications preferred.
SSAE 18, SOC, COSO, COBIT, SaaS
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1mo
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Senior IT SOX Auditor, Internal Audit
San Francisco or Seattle
$49-$79/hr HybridFull Time
DocuSign
DocuSignNASDAQ: DOCU: Provides electronic signature and agreement management software solutions.
5+ YOE5+ years IT audit experience including ITGCs/ITACs/KCRs, SOX/SOC/ISO audits, risk assessment, audit reporting, and working with cross-functional global teams.
SSAE 18, SOC, COSO, COBIT, SaaS
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1mo
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Senior Auditor, Technology
Bengaluru or Los Angeles or San Francisco or Austin or Beaverton or United States or India
RemoteFull Time
LegalZoom
LegalZoomNASDAQ: LZ: Provides online legal documents and business formation services.
3+ YOE3+ years IT internal audit and SOX experience (preferably in technology), Big 4 or public company audit experience preferred, bachelor’s degree preferred, professional audit/cyber cert (CISA/CIA/CRISC/CISSP) preferred, ability to overlap U.S. working hours daily, occasional travel.
Oracle Cloud, AWS, Snowflake, ThoughtSpot, Salesforce, Azure, Freshworks, SQL, GitHub, Datadog, Fivetran, Docker, Jenkins, Kafka, Hive, Airflow, ElasticSearch, Artificial Intelligence (AI)
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3d
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Senior Accountants & Auditors
San Francisco, California, United States
$100-$150/hr RemoteContract
Turing
Turing: AI-powered platform connecting companies with global remote software developers.
8+ YOERequires 8–15 years in accounting or audit, manager-to-director or controller experience, CPA/CA/ACCA qualification, US GAAP expertise, internal controls, and audit judgment. Bachelor's degree or equivalent required.
US GAAP
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