24 it audit manager jobs at 20 companies in Concord, CA
1d
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Senior Manager, IT Audit
Chicago or San Francisco or Los Angeles
$130k-$150k/yr HybridFull Time
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
1w
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Integrated IT Audit Manager
San Francisco, California, United States
$150k-$170k/yr HybridFull Time
6+ YOERequires 6+ years of internal audit or related risk/technology experience, a bachelor's degree or equivalent experience, ITGC expertise, AI tool experience, and strong technical and stakeholder communication skills.
AWS, Azure, GCP
3w
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IT Audit Manager
Scottsdale or San Francisco or Chicago or New York City
$116k-$145k/yr HybridFull Time
8+ YOEBachelor's or equivalent and typically 8+ years systems audit or technology experience; CISA required; strong communication, project management, and supervisory skills.
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.
1mo
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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
1w
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Manager, Internal Audit
San Francisco or Seattle or Los Angeles
$125k-$183k/yr HybridFull Time
6+ YOE3+ MgmtRequires 6+ years of audit experience, 3+ years managing teams, business process and IT/SOX expertise, GAAP knowledge, and a bachelor's degree or higher in accounting, finance, or a related field.
Covey, SOX, IT
2mo
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Director, IT SOX Audit
Sunnyvale, California, United States
$189k-$334k/yr OnsiteFull Time
10+ YOE10+ Mgmt10+ years IT audit/IT SOX experience with leadership of SOX programs, deep expertise in ITGC/ITAC, SOX 404 and COBIT, experience in SAP environments, Bachelor's in related field required; CISA/CPA/CIA/CISSP preferred.
SAP, SOX 404, COBIT, SDLC, DevOps, CI/CD
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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
16h
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Audit Analyst VI, IT - data analytics experience needed
Oakland or Pasadena or Denver or Seattle
$170k-$220k/yr OnsiteFull Time
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.
Generative AI
2mo
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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
2w
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IT Lead
United States or Canada or Washington or New York City or San Francisco or Seattle or Denver or Boston or Los Angeles
$150k-$250k/yr RemoteFull Time
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.
Google Workspace, SSO/SAML, Claude, Harvey, Slack, Microsoft 365, GitHub, Vanta, 1Password, HubSpot, Highspot, Sybill, Granola, Ramp, Navan, Vercel, Notion, Omni, BigQuery, Lattice, Adobe
6d
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IT SOX Controls Specialist
Seattle or San Francisco or New York City
OnsiteFull Time
10+ YOEBachelor's degree in accounting, information systems, finance, or related field; technical certification; 10+ years managing or assessing SOX programs; Big 4 or equivalent audit experience; third-party SOC report expertise.
JIRA, AuditBoard
2w
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IT Governance Analyst
Walnut Creek, California, United States
$72k-$80k/yr OnsiteFull Time
Experience with SOX/ITGC, audit coordination, AD administration, service management, PowerShell and advanced Excel; BS/BA preferred.
Active Directory (AD), PowerShell, Navision, HFM, Prelude, Great Plains, Service Manager, Microsoft Excel
3mo
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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 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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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
1mo
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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
1d
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Associate Director IT Compliance
South San Francisco or United States
$160k-$180k/yr OnsiteFull Time
Bachelor's degree and significant IT compliance, governance, risk, information security, quality, or regulated technology experience. Requires audit, ISMS, ISO 27001, GxP, vendor compliance, and cross-functional stakeholder experience.
ServiceNow, Microsoft SharePoint, Smartsheet, Microsoft 365, GRC platforms
6d
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Head of IT & Security
San Francisco or Seattle
$160k-$200k/yr OnsiteFull Time
8+ YOE3+ MgmtRequires 8+ years of security experience, 3+ years of security leadership, program creation from near-zero, external audit ownership, software engineering background, and experience hiring senior security or IT contributors.
AWS, SIEM, MDR, IDS/IPS, WAF, DLP, SOC 2, HIPAA, ISO, PCI, HITRUST, Trust Center
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
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