6 it audit analyst jobs at 6 companies in Fallbrook, CA

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Senior IT GRC Analyst
Hillsboro or Irvine or Phoenix or Tacoma or Utah or San Diego or Denver or Liberty Lake or Los Angeles or Las Vegas or Seattle
$80k-$165k/yr OnsiteFull Time
Columbia Bank
Columbia BankNASDAQ: COLB: Commercial and consumer banking services in the Western United States.
7+ YOE7+ years in information security/IT audit/operations; ServiceNow IRM/GRC experience; knowledge of NIST, FFIEC, CIS, ITIL, COBIT; familiarity with PCI DSS, GLBA, HIPAA; bachelor’s preferred.
ServiceNow IRM/GRC, NIST CSF, FFIEC, CIS, ITIL, COBIT, ISO 27002, NIST 800, PCI DSS, GLBA, HIPAA, Cybersecurity Assessment Tool (CAT)
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IT Security Compliance Analyst
Vista, California, United States
$63k-$98k/yr HybridFull Time
Watkins Wellness
Watkins Wellness: Manufacturer of hot tubs and home wellness products.
3+ YOE3+ years IT security/compliance or auditing experience; audit and SOX/PCI/NIST/CIS knowledge; understanding of ITGCs and access management; familiarity with Active Directory, ServiceNow, and Microsoft 365; CISA/CISSP desirable.
ServiceNow, Active Directory, Microsoft Outlook, Microsoft Word, Microsoft Excel
1w
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IT Security Compliance Analyst
Vista, California, United States
$63k-$98k/yr HybridFull Time
Masco
MascoNew York Stock Exchange: MAS: Manufactures and distributes home improvement and building products.
3+ YOE3+ years IT security/compliance or audit experience; knowledge of ITGCs, access management, SOX/PCI/NIST/CIS/ISO frameworks; Active Directory and ServiceNow familiarity; strong communication and organizational skills.
ServiceNow, Active Directory, Microsoft Outlook, Microsoft Word, Microsoft Excel, ITIL, NIST, CIS, SOX, PCI, ISO
3w
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr HybridFull Time
Viasat
ViasatNASDAQ: VSAT: Provider of global satellite-based connectivity and secure communication solutions.
5+ YOE5+ years in IT audit/compliance/risk, bachelor’s in related field or equivalent, SOX/ITGC expertise, experience designing/testing IT controls, strong communication, CISA/CRISC/CISSP/CPA preferred, U.S. citizenship required.
SAP, Oracle, Workday, GCP, Tableau
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Senior IT Systems Analyst, ERP and Financial Systems
San Juan Capistrano, California, United States
$125k-$135k/yr OnsiteFull Time
Emerald
EmeraldNYSE: EEX: Produces B2B trade shows and business media content.
10+ YOE10+ years supporting ERP and financial systems (Epicor, Hyperion, NetSuite, OneStream), SOX/audit experience, integrations (API/FTP/middleware), financial process knowledge, strong documentation and communication skills.
Epicor, Hyperion, NetSuite, OneStream, A2Z, Salesforce, API, FTP, Gen AI
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI