1mo
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IT Audit/Controls - Manager
San Francisco or Atlanta or Chicago or New York City or Dallas or Seattle or Houston or United States
$99k-$232k/yr HybridFull Time
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.
2w
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Lead, IT Audit
San Francisco or New York City
$185k-$220k/yr HybridFull Time
12+ YOE12+ years IT audit/technology risk experience with IT SOX/ITGC ownership, familiarity with PCAOB/SEC and frameworks (COSO, COBIT, NIST, ITIL), cloud security (AWS/GCP/Azure), and required certifications (CISA/CISSP/CISM/CIA/CPA).
PCAOB, SEC, COSO, COBIT, NIST, ITIL, NIST CSF, ISO 27001, SOC 2, GDPR, CCPA, AWS, GCP, Azure, DevOps, CI/CD
1mo
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Senior Manager, IT SOX Technical Audit
Sunnyvale, California, United States
$219k-$329k/yr OnsiteFull Time
10+ YOE10+ Mgmt10+ years IT audit/SOX, leadership, ITGC/ITAC, SAP, risk assessment, and audit execution.
SAP, COBIT, ITGC, ITAC, CI/CD, Automation tools
1mo
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IT Risk Manager
Scottsdale or San Francisco or Chicago or New York
$104k-$156k/yr HybridFull Time
8+ YOE8+ years of risk management or audit experience; bachelor’s degree; strong knowledge of internal controls and regulatory requirements; effective communication and collaboration skills.
3mo
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Senior Manager, IT SOX Compliance
Santa Clara, California, United States
$184k-$288k/yr OnsiteFull Time
12+ YOE5+ MgmtBachelor's in information systems/accounting or equivalent experience; CISA/CPA/CIA preferred. 12+ years in IT SOX/IT audit, 5+ years leadership, SAP expertise, AuditBoard proficiency, strong project management and communication skills.
SAP, AuditBoard
1mo
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IT & Security Operations Manager
Walnut Creek, California, United States
HybridFull Time
4+ YOE4-7 years in IT operations, security operations, or SaaS business operations; hands-on SOC 2 audit coordination; Google Workspace admin; experience with compliance platforms; SaaS vendor management; automation mindset; collaborates with CTO; proactive, process-driven.
Google Workspace, Vanta, Drata, SaaS vendor management, automation tools, MFA, 1Password
3mo
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Manager, IT Risk Operations
Palo Alto or United States
$163k-$221k/yr RemoteFull Time
7+ YOESeven years in IT risk, security compliance, technology audit, or IT governance; experience leading reporting and governance; familiarity with ServiceNow and ITSM; knowledge of NIST ISO 27001 SOC 2; strong leadership and communication skills.
ServiceNow, ITSM, Microsoft 365, Purview, Email Security Tools, NIST, ISO 27001, SOC 2
2mo
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Senior Associate, IT Audit & Attest
San Francisco or St. Louis or Austin
OnsiteFull Time
2+ YOEMinimum 2 years of public accounting experience with SOC, HITRUST, or ISO engagements; degree in accounting/MIS/IT or related field; supervision experience; strong project management.
1mo
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IT Support Specialist
San Mateo, California, United States
$94k-$141k/yr OnsiteFull Time
Deep systems administration experience (MacOS, Windows, Linux), endpoint management (Microsoft InTune, Jamf), developer tooling (GitHub), scripting (PowerShell, Bash, Python), networking/security fundamentals, and backup/audit/monitoring experience.
MacOS, Windows 10/11, Windows Server, Active Directory, Linux (Ubuntu), GitHub, Microsoft InTune, Jamf, PowerShell, Bash, Python, vSphere, AWS
1w
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IT Endpoint Asset Manager
San Jose, California, United States
OnsiteFull Time
5+ YOE5+ years in IT asset management or IT operations, strong endpoint lifecycle and governance knowledge, cross-regional program experience, familiarity with compliance/security/audit, stakeholder communication, ability to work across time zones.
3w
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IT Asset Specialist (Quincy)
Quincy or New York City or San Francisco or Seattle or London
$70k-$80k/yr OnsiteFull Time
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.
Microsoft Excel, Google Sheets, Jira, Asset Panda
2mo
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Head of IT & Security
Seattle or San Francisco
$175k-$220k/yr HybridFull Time
8+ YOE3+ Mgmt8+ years security experience; 3+ years leadership; builds security programs; handles audits; software engineering background.
SIEM, MDR, IDS/IPS, WAF, DLP, Vulnerability scanners
2w
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Director, IT Operations
Berkeley or Somerville or Weirton
$200k-$294k/yr HybridFull Time
10+ YOE5+ Mgmt10+ years in IT with 5+ years leading IT operations/infrastructure across multiple sites; operational maturity in identity, endpoint, network, and Microsoft 365/Azure; ITSM/ITIL practices and experience producing audit-ready ITGC evidence.
Microsoft 365, Azure, Google Workspace, Entra ID, Active Directory, MFA, SCIM, SSO, MDM, Windows, macOS
2w
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Lead, IT SOX Risk Advisory
Mountain View or San Diego or Atlanta
$167k-$237k/yr HybridFull Time
8+ YOE8+ years in internal audit/SOX/risk advisory/public accounting; Bachelor's or Master's in CS/CE/IS or equivalent experience; CISA/CISSP/AWS/CPA/CIA preferred; experience with ITACs, project management, AI tools (Claude, ChatGPT, Copilot); must be onsite 3 days/week in Atlanta, San Diego, or Mountain View.
Claude, ChatGPT, Copilot, AWS
3w
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Risk Advisory - IT Risk Senior Associate
Atlanta or Dallas or San Jose or New York or Denver or Chicago
HybridFull Time
3+ YOEBachelor's or Master’s in accounting/finance/MIS or related; 3+ years IT audit/IT risk experience in public accounting; proficiency with ITGC, SOX, NIST/ISO frameworks; relevant certifications preferred (CISA, CISSP, CISM, CGEIT, CIPP); travel as required.
SOX, NIST, COSO, COBIT, ISO
1w
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IT Spec (Infosec), GS-2210-14, FPL 14 (DH) (Open-Continuous)
San Francisco or Denver or Atlanta or Chicago or Kansas City or New York or Philadelphia or Dallas or Seattle
$128k-$197k/yr OnsiteFull Time
1+ YOEMust be a U.S. citizen, complete background/fingerprint check and drug test; specialized experience managing enterprise cybersecurity compliance, audits, RMF/ATO, incident response, and ERM for complex environments.
FISMA, FedRAMP, NIST SP 800 53, NIST SP 800 171, RMF, ATO, ERM
2w
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Associate Director, Finance Systems - IT
Menlo Park, California, United States
$193k-$236k/yr OnsiteFull Time
4+ YOEExperience leading finance systems for a SOX 404(b)-compliant public company, NetSuite administration (6+ yrs preferred), Big 4 audit interaction, ERP/integration experience, bachelor’s degree in related field, strong controls and audit documentation skills.
NetSuite, MuleSoft, Boomi, Workato, ADP Workforce Now, COSO, COBIT, SOC2, HIPAA
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