18 it audit manager jobs at 14 companies in Cotati, CA
6d
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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
2w
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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
4w
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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
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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IT Risk Manager
Scottsdale or San Francisco or Chicago or New York
$104k-$156k/yr HybridFull Time
8+ YOE8+ years of risk management or audit experience; bachelor’s degree; strong knowledge of internal controls and regulatory requirements; effective communication and collaboration skills.
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
1w
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Internal Audit Lead - IT Systems and Controls
San Jose or San Francisco
$236k-$315k/yr HybridFull Time
10+ YOE3+ Mgmt10+ years IT audit/IT SOX experience with 3+ years managerial experience; bachelor’s in related field; CISA or CISSP preferred; CPA/CIA a plus; expertise in ITGCs, automated controls, and SOX testing.
AuditBoard, Archer, Workiva, SQL, Python, ACL, Power BI
4d
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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
1w
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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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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
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
4d
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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
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