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/yr HybridFull Time
PwC
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.
1w
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IT Audit Manager - Devices, Advertising and Media & Entertainment, Internal Audit - Devices, Advertising and Media & Entertainment
Seattle, Washington, United States
$121k-$164k/yr OnsiteFull Time
Amazon
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
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Senior Manager, IT Internal Audit & SOX
Seattle, Washington, United States
$177k-$192k/yr HybridFull Time
Qualtrics
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).
AuditBoard/Optro, Claude, Jira, ServiceNow, GitHub, GitLab, CI/CD, NetSuite, Salesforce, Workday, COSO, COBIT, NIST CSF, ISO 27001/42001, SOC 1/SOC 2, PCAOB, SOX 404, GRC
3w
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Risk and Control Manager - IT SOX, GFRC
Austin or Arlington or Seattle or Portland
$121k-$164k/yr OnsiteFull Time
Amazon
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.
GRC platforms, audit management tools, ERP systems, databases
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Senior IT Controls Analyst (GR 31)
Renton or Bellevue
$104k-$163k/yr OnsiteFull Time
PACCAR
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
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
Lightning AI
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.
Microsoft Excel, Google Sheets, Jira, Asset Panda
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Head of IT & Security
Seattle or San Francisco
$175k-$220k/yr HybridFull Time
NexHealth
NexHealth: Connects patient experience software with electronic health records.
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
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Head of IT & Security
San Francisco or Seattle
$175k-$220k/yr HybridFull Time
NexHealth
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.
SIEM, MDR, IDS/IPS, WAF, DLP, Vulnerability scanners
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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
Federal Student Aid
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.
FISMA, FedRAMP, NIST SP 800 53, NIST SP 800 171, RMF, ATO, ERM
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Sr Internal Auditor - IT
Seattle, Washington, United States
$90k-$115k/yr OnsiteFull Time
WaFd Bank
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.
Microsoft Office