San Francisco or Atlanta or Chicago or New York City or Dallas or Seattle or Houston or United States
$99k-$232k/yrHybridFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, minimum 4 years experience, active CIA/CPA/CISA credential required, proficiency in IT audit and IT controls, data analysis, project management, and ability to lead teams.
IT Audit Manager - Devices, Advertising and Media & Entertainment, Internal Audit - Devices, Advertising and Media & Entertainment
Seattle, Washington, United States
$121k-$164k/yrOnsiteFull Time
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
8+ YOE8+ years experience in technology, IT audit, risk management or related fields; Bachelor's in a related discipline; advanced Microsoft Office skills (Excel, Word); strong analytical, project management, and communication skills; ability to lead and coach audit teams.
Microsoft Office, MS Excel, Word, Cloud, AI/ML, COSO, COBIT, ISO, NIST
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.
DoorDashNYSE: DASH: Local food delivery and on-demand logistics platform.
6+ YOE3+ MgmtRequires 6+ years of audit experience, 3+ years managing teams, business process and IT/SOX expertise, GAAP knowledge, and a bachelor's degree or higher in accounting, finance, or a related field.
United States or Canada or Washington or New York City or San Francisco or Seattle or Denver or Boston or Los Angeles
$150k-$250k/yrRemoteFull Time
Crux: Platform for financing clean energy and infrastructure projects.
4+ YOE4+ years IT ownership at high-growth startups, SOC2 audit experience, SaaS vendor negotiation, Mac/Windows management, automation mindset, regular use of AI tools.
University of Washington: Provides higher education and comprehensive academic healthcare services.
5+ YOEBachelor's degree,5+ years audit experience including 3+ years IT audit or technical equivalent,professional certification such as CISA/CISSP/CISM,knowledge of COBIT/NIST/OWASP and IT controls,ability to perform computer forensics and data analytics.
MicrosoftNASDAQ: MSFT: Develops software, services, devices, and cloud computing solutions.
3+ YOEBachelor's degree or equivalent experience and 3+ years audit/security/control experience; knowledge of COBIT, ISO27000, NIST; cloud, datacenter, networking, Windows/Unix and AI experience; professional certifications preferred.
Stripe: Provides global financial infrastructure and payment processing for businesses.
10+ YOEBachelor's degree in accounting, information systems, finance, or related field; technical certification; 10+ years managing or assessing SOX programs; Big Four or equivalent audit experience; SOC report expertise.
Stripe: Provides online payment processing and financial infrastructure for businesses.
10+ YOEBachelor's degree in accounting, information systems, finance, or related field; technical certification; 10+ years managing or assessing SOX programs; Big 4 or equivalent audit experience; third-party SOC report expertise.
WaFd BankNasdaq: WAFD: Provides consumer and commercial banking and lending services.
2+ YOEBachelor's in related field, 2+ years IT/internal audit experience in financial services, strong IT and cybersecurity knowledge, Microsoft Office proficiency, and professional auditing certifications preferred.
MORSE Corp: Develops AI and autonomous systems for US national security.
Provide Tier 1/2 helpdesk support for macOS, Windows, and Linux; onboard users; troubleshoot desktops, servers, and networks; scripting in Bash and Python; perform vulnerability scanning, audits, and incident response; US citizenship and ability to obtain a US security clearance.
Astreya: Provides managed IT services and digital workplace solutions for enterprises.
0+ YOEBachelor's degree or equivalent experience in supply chain/IT/engineering; 0–5+ years IT asset/DC/logistics experience depending on grade; knowledge of ITAM/CMDB, DC operations, spares/VMI, RMA workflows, SOX/ISO controls; vendor coordination and audit experience.
ServiceNow, Jira, Device42, NetBox, SAP, Oracle, Zebra, RFID, Google Sheets, Microsoft Excel, SQL, BI
PACCARNasdaq: PCAR: Designs and manufactures heavy-duty commercial trucks and diesel engines.
4+ YOELead IT compliance and records management, perform ITGC/ITAC testing, document audit workpapers, support SOX testing; CISA and bachelor’s degree required; 4 years IT/audit experience.
Microsoft Word, Microsoft Access, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint, Tableau, Power Automate, SQL
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/yrOnsiteFull Time
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.
Quincy or New York City or San Francisco or Seattle or London
$70k-$80k/yrOnsiteFull Time
Lightning AI: Unified platform to build, train, and deploy AI models.
Experience managing on-site asset inventory and lifecycle, performing audits, coordinating shipments/RMAs, using spreadsheets and ticketing systems; familiarity with Jira and Asset Panda; strong organization, communication, and problem-solving skills.
NexHealth: Connects patient experience software with electronic health records.
8+ YOE3+ MgmtRequires 8+ years of security experience, 3+ years of security leadership, program creation from near-zero, external audit ownership, software engineering background, and experience hiring senior security or IT contributors.
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/yrRemoteFull Time
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