10 it audit manager jobs at 8 companies in Bothell, WA
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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/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
Qualtrics: Software for managing customer, employee, and product experiences.
8+ YOEBachelor's degree, 8+ years IT SOX/IT internal audit or risk advisory experience, deep knowledge of SOX/COSO/PCAOB, cloud/SaaS audit experience, experience with AuditBoard/Optro, Claude, Jira, ServiceNow, GitHub/GitLab, and CI/CD; CISA/CIA/CISSP (one required).
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
5+ YOE5+ years compliance, audit, or risk management experience; Bachelor’s degree or equivalent required; deep knowledge of COSO 2013, SEC/PCAOB, ITGCs, SOX scoping, control design, testing, remediation, and GRC platforms.
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
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+ Mgmt8+ years security experience with 3+ years in a leadership role; built security program; external audits end-to-end; software engineering background; hiring senior security/IT talent.
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/yrOnsiteFull Time
Federal Student Aid: Administers federal student loans and financial aid programs.
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.
WaFd BankNasdaq: WAFD: Provides comprehensive personal and commercial banking and lending services.
2+ YOEBachelor's in information systems, CS, accounting, finance, or business; 2+ years IT/internal audit or related experience; knowledge of IT infrastructure, cloud, software development, cybersecurity; proficiency in Microsoft Office; CISA/CISSP/CPA/CIA/CAMS/CRCM preferred.