16 it audit manager jobs at 13 companies in Washington
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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/yrHybridFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
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.
IT Audit Manager - Devices, Advertising and Media & Entertainment, Internal Audit - Devices, Advertising and Media & Entertainment
Seattle, Washington, United States
$121k-$164k/yrOnsiteFull Time
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
8+ YOE8+ years experience in technology, IT audit, risk management or related fields; Bachelor's in a related discipline; advanced Microsoft Office skills (Excel, Word); strong analytical, project management, and communication skills; ability to lead and coach audit teams.
Microsoft Office, MS Excel, Word, Cloud, AI/ML, COSO, COBIT, ISO, NIST
DoorDashNYSE: DASH: Local food delivery and on-demand logistics platform.
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.
Astreya: Provides managed IT services and digital workplace solutions for enterprises.
0+ YOEBachelor's degree or equivalent experience in supply chain/IT/engineering; 0–5+ years IT asset/DC/logistics experience depending on grade; knowledge of ITAM/CMDB, DC operations, spares/VMI, RMA workflows, SOX/ISO controls; vendor coordination and audit experience.
ServiceNow, Jira, Device42, NetBox, SAP, Oracle, Zebra, RFID, Google Sheets, Microsoft Excel, SQL, BI
Washington Trust BankOTCQX: WTBFA: Provides commercial banking, personal banking, and wealth management services.
3+ YOEBachelor's in accounting/finance/business or equivalent experience; 3+ years internal audit experience; strong audit, risk, and internal controls knowledge; professional certifications preferred; Microsoft Office proficiency.
Microsoft Office, audit software, data analytics, banking systems, GRC tools
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: Platform for financing clean energy and infrastructure projects.
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.
Stripe: Provides global financial infrastructure and payment processing for businesses.
10+ YOEBachelor's degree in accounting, information systems, finance, or related field; technical certification; 10+ years managing or assessing SOX programs; Big Four or equivalent audit experience; SOC report expertise.
Stripe: Provides online payment processing and financial infrastructure for businesses.
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.
Madison or Arkansas or Arizona or Colorado or Florida or Iowa or Idaho or Illinois or Kansas or Kentucky or Louisiana or Maryland or Michigan or Minnesota or Missouri or Mississippi or North Carolina or North Dakota or Nebraska or New Jersey or New Mexico or New York or Ohio or Oklahoma or Oregon or Pennsylvania or South Carolina or Tennessee or Texas or Utah or Virginia or Washington or Wisconsin
$60k-$80k/yrRemoteFull Time
SBS CyberSecurity: Provides cybersecurity consulting, auditing, and risk management software solutions.
Experienced IT auditor with knowledge of IT infrastructure, risk management, network and information security, audit functions, strong communication and project skills, and relevant certifications (CISSP, CISA, CISM). Driver's license and up to 25% travel required.
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
5+ YOE5+ years compliance, audit, or risk management experience; Bachelor’s degree or equivalent required; deep knowledge of COSO 2013, SEC/PCAOB, ITGCs, SOX scoping, control design, testing, remediation, and GRC platforms.
WaFd BankNasdaq: WAFD: Provides consumer and commercial banking and lending services.
2+ YOEBachelor's in related field, 2+ years IT/internal audit experience in financial services, strong IT and cybersecurity knowledge, Microsoft Office proficiency, and professional auditing certifications preferred.
PACCARNasdaq: PCAR: Designs and manufactures heavy-duty commercial trucks and diesel engines.
4+ YOELead IT compliance and records management, perform ITGC/ITAC testing, document audit workpapers, support SOX testing; CISA and bachelor’s degree required; 4 years IT/audit experience.
Microsoft Word, Microsoft Access, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint, Tableau, Power Automate, SQL
Quincy or New York City or San Francisco or Seattle or London
$70k-$80k/yrOnsiteFull Time
Lightning AI: Unified platform to build, train, and deploy AI models.
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.
PACCARNasdaq: PCAR: Designs and manufactures heavy-duty commercial trucks and diesel engines.
4+ YOEBachelor's degree required; four years in IT, IT auditing, or SOX testing; CISA certification; advanced Microsoft Office skills; strong analysis, communication, organization, and deadline-management abilities.
Microsoft Word, Microsoft Access, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint, Tableau, Microsoft Power Automate, SQL
NexHealth: Connects patient experience software with electronic health records.
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.
Memphis or Minnesota or California or Texas or Delaware or Florida or Mississippi or Maryland or North Carolina or South Dakota or Alaska or District of Columbia or Illinois or Alabama or Kansas or Tennessee or Iowa or Colorado or Maine or Puerto Rico or Michigan or Wisconsin or Washington or New York or Massachusetts or Virgin Islands, U.S. or Arizona or Wyoming or Connecticut or Idaho or Arkansas or Hawaii or Rhode Island or Louisiana or Missouri or Indiana or Nevada or Kentucky or South Carolina or West Virginia or New Mexico or Oklahoma or Ohio or Utah or New Jersey or Pennsylvania or New Hampshire or Virginia or Oregon or Georgia or Montana or Vermont
RemoteFull Time
Sedgwick: Provides global insurance claims management and risk services.
10+ YOE10+ years in IT risk, controls, SOX or IT audit; advanced degree preferred; CISA strongly preferred; experience with ITGCs, control design, risk assessments, and governance frameworks.