8 it audit manager jobs at 5 companies in Capitola, CA
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Digital Assurance & Transparency - IT Audit Manager
New York or Miami or Charlotte or Minneapolis or Boston or St. Louis or Dallas or San Francisco or San Jose or Philadelphia or Houston
$99k-$252k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years experience, active CPA or CISA, auditing and IT controls proficiency, cloud/cybersecurity and data quality skills, ability to travel up to 40%.
2mo
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Digital Assurance & Transparency - IT Audit Senior Manager
New York or Miami or Charlotte or Boston or San Francisco or Silicon Valley or Philadelphia
$119k-$300k/yr HybridFull Time
7+ YOE7 years IT controls auditing/consulting/implementing IT solutions; CPA or CISA; Bachelor’s degree.
COSO, COBIT, ITIL
1d
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Digital Assurance & Transparency - IT Audit Senior Manager
New York City or Miami or Charlotte or Boston or Detroit or San Francisco or San Jose or Philadelphia
$119k-$300k/yr OnsiteFull Time
6+ YOEBachelor's degree and 6+ years of experience required, plus an active CPA license or CISA certification. Accounting degree preferred; experience with financial statement, SOX, IT controls, regulatory compliance, cloud, and AI platforms valued.
AI, SOX
2w
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Director, Internal Audit
San Jose, California, United States
$170k-$242k/yr OnsiteFull Time
10+ YOEBachelor's degree and 10+ years of progressive internal audit, public accounting, risk management, or related experience with leadership. Requires global audit experience, control framework knowledge, travel, and CIA, CPA, or relevant certification.
IT, SOX, COSO, Enterprise Risk Management (ERM), ERP
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SAP Business Process & IT Controls Manager
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/yr OnsiteFull Time
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
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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.
1mo
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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
1w
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Sr. Internal Auditor - IT
San Jose or Rancho Cordova or Asia or Europe or North America
$88k-$137k/yr HybridFull Time
4+ YOEBachelor's degree and 4–6 years in internal or external audit, SOX compliance, risk management, or related fields; knowledge of U.S. GAAP, SOX, COSO, ERP auditing, analytics, and project management.
SAP, Ariba, Workday, ModuleN, COSO Framework, U.S. GAAP, SOX, AI, machine learning