9 it audit manager jobs at 7 companies in Gilroy, 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
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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
1w
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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
2w
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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
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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
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Risk Advisory - IT Risk Senior Associate
Atlanta or Dallas or San Jose or New York or Denver or Chicago
HybridFull Time
3+ YOEBachelor's or Master’s in accounting/finance/MIS or related; 3+ years IT audit/IT risk experience in public accounting; proficiency with ITGC, SOX, NIST/ISO frameworks; relevant certifications preferred (CISA, CISSP, CISM, CGEIT, CIPP); travel as required.
SOX, NIST, COSO, COBIT, ISO