11 it audit manager jobs at 9 companies in Buena Park, CA
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Senior Manager, IT Audit
Chicago or San Francisco or Los Angeles
$130k-$150k/yrHybridFull Time
AonNYSE: AON: Global professional services firm providing risk, insurance, and human capital solutions.
8+ YOERequires 8+ years of IT audit or related experience, audit team leadership, stakeholder management, and a bachelor's degree in a relevant discipline. Expertise in IT controls, cybersecurity, cloud, technology risk, and audit frameworks required.
IT General Controls (ITGCs), NIST Cybersecurity Framework, COBIT, ISO 27001, SOX, GDPR, Amazon Web Services (AWS), Microsoft Azure, Google Cloud Platform (GCP), Docker, Power BI, Tableau, SQL, Python, Microsoft Power Automate
SpaceXNasdaq: SPCX: Designing, manufacturing, and launching advanced rockets and spacecraft.
6+ YOEBachelor's degree and 6+ years audit experience with IT/ITGC and SOX 404 testing; strong risk assessment, audit standards knowledge; CISA preferred; public company experience preferred.
Cathay BankNASDAQ: CATY: Commercial bank providing financial services to individuals and businesses.
5+ YOE3+ MgmtBachelor's degree required, 5+ years IT/IS audit experience (including 2+ years in banking) with 3+ years supervising audit teams; CISA/CISSP/CISM required; strong audit methodology, regulatory knowledge, and Microsoft Office skills.
SQL, Oracle, DB2, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Windows, UNIX, Linux
Cathay BankNASDAQ: CATY: Commercial bank providing financial services to individuals and businesses.
5+ YOE3+ MgmtBachelor’s degree required; 5+ years of technical IT/IS audit experience, including 2+ years in banking or financial services and 3+ years supervising audit teams. CISA, CISSP, or CISM required.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, CAAT, SQL, Oracle, DB2, CoBIT 5, ITIL, FFIEC IT Examination Handbook, ISO 15504, ISO 20000, ISO 27000, ISO 31000, ISO 38500, NIST, Microsoft Windows, UNIX, Linux
Audit Analyst VI, IT - data analytics experience needed
Oakland or Pasadena or Denver or Seattle
$170k-$220k/yrOnsiteFull Time
Kaiser Permanente: Integrated managed care consortium and healthcare provider system.
10+ YOEBachelor's degree in finance or related field and 10 years of audit or related business experience, or equivalent experience; 4 years project management experience required. IT risk, cybersecurity, analytics, and control expertise needed.
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: Private clean-energy capital platform helping developers, manufacturers, investors, and lenders raise and deploy project finance.
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.
Sony Pictures Entertainment Inc.: Sony Group-owned American film and television studio producing and distributing entertainment content worldwide.
8+ YOERequires 8+ years in IT compliance, audit, or risk management; expertise in SOX, COSO, ITGCs, and technology governance; a bachelor's degree; and CISA. SAP S4HANA and GRC preferred.
Sony Pictures Entertainment Inc.: Sony Group-owned American film and television studio producing and distributing entertainment content worldwide.
8+ YOERequires 8+ years in IT compliance, audit, or risk management; SOX, COSO, ITGC, and technology governance expertise; bachelor's degree; CISA; and experience leading global SOX programs and technology initiatives.
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York or San Francisco or San Jose or Philadelphia or Houston
$99k-$232k/yrOnsiteFull Time
PwC: Global professional services network providing audit, tax, and consulting services.
4+ YOEBachelor's degree, 4+ years delivering SAP compliance, security, and governance solutions; proficiency with SAP GRC and SAP BW/4HANA; experience leading teams, implementing compliance programs, and audit processes.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin or Anchorage or Tuskegee or Prescott or Tucson or Sacramento or San Diego or Grand Junction or Wilmington or Gainesville or Augusta or Dublin or Boise or Danville or Marion or Fort Wayne or Topeka or Lexington or Alexandria or Shreveport or Ann Arbor or Saginaw or Saint Cloud or Saint Paul or Columbia or Poplar Bluff or Biloxi or Manchester or Newark or Bath or Bronx or Canandaigua or Syracuse or Wappingers Falls or Las Vegas or Dayton or White City or Coatesville or Erie or Lebanon or San Juan or Providence or Mountain Home or White River Junction or Spokane or Walla Walla or Tomah or Clarksburg or Huntington or Cheyenne
$106k-$138k/yrOnsiteFull Time
Department of Veterans Affairs: U.S. federal executive department providing health care, benefits, burial services, and support to Veterans, families, and caregivers.
1+ YOEOne year of specialized experience equivalent to GS-12 developing systems security policies, conducting security evaluations and audits, managing incidents, and creating contingency and disaster recovery procedures.
SAG-AFTRA Federal Credit Union: Member-owned credit union providing financial services to performers and entertainment-industry families.
3+ YOEBachelor's in Information Security/Computer Science required, 3+ years information security and network support experience, Security+/Network+/Server+ preferred, project management, audits, vulnerability scanning, incident response, NCUA/FFIEC compliance.