117 it compliance jobs at 99 companies in California
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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
1w
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Senior Manager, IT Finance Compliance
Culver City, California, United States
$145k-$175k/yr HybridFull Time
8+ YOERequires 8+ years in IT compliance, audit, or risk management; expertise in SOX, COSO, ITGCs, and technology governance; a bachelor's degree; and CISA. SAP S4HANA and GRC preferred.
SAP S4HANA, GRC, COSO, ITGCs
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Senior Manager, IT Finance Compliance
Culver City, California, United States
$145k-$175k/yr HybridFull Time
8+ YOERequires 8+ years in IT compliance, audit, or risk management; SOX, COSO, ITGC, and technology governance expertise; bachelor's degree; CISA; and experience leading global SOX programs and technology initiatives.
SAP S4HANA, GRC
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IT SOX Compliance Senior Manager
Alameda, California, United States
$165k-$230k/yr HybridFull Time
8+ YOEBachelor's in accounting or information systems, 8+ years in IT SOX compliance/InfoSec/IT risk, experience with SOX 404, ITGCs/ITACs, SAP and GRC platforms preferred, strong communication and problem-solving skills.
SAP, SAP Security, GRC, DevOps, SOX 404, ITGCs, ITACs, COSO, QMS
4w
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IT Security Compliance Analyst
Vista, California, United States
$63k-$98k/yr HybridFull Time
3+ YOE3+ years IT security/compliance or audit experience; knowledge of ITGCs, access management, SOX/PCI/NIST/CIS/ISO frameworks; Active Directory and ServiceNow familiarity; strong communication and organizational skills.
ServiceNow, Active Directory, Microsoft Outlook, Microsoft Word, Microsoft Excel, ITIL, NIST, CIS, SOX, PCI, ISO
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IT Security Compliance Analyst
Vista, California, United States
$63k-$98k/yr HybridFull Time
3+ YOE3+ years IT security/compliance or auditing experience; audit and SOX/PCI/NIST/CIS knowledge; understanding of ITGCs and access management; familiarity with Active Directory, ServiceNow, and Microsoft 365; CISA/CISSP desirable.
ServiceNow, Active Directory, Microsoft Outlook, Microsoft Word, Microsoft Excel
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IT Compliance Program Manager
San Diego or California
$106k-$190k/yr HybridFull Time
10+ YOEBachelor's degree (or equivalent) and 10+ years IA experience; 6+ years cybersecurity/IT compliance preferred; CompTIA Security+ or CISSP desired; familiarity with DFARS, CMMC, ISO 27000, CCPA/GDPR; GRC tools; U.S. citizenship and ability to obtain Secret clearance.
NIST Special Publications (NIST SP 800-171), DFARS, FAR, CMMC, ISO 27000 series, GRC tools, UK Cyber Essentials, Canada Program for Cyber Security Certification (CPCSC), CCPA, GDPR
11h
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IT - Governance Risk and Compliance - IT - Gov Analyst
Sacramento, California, United States
$93k-$120k/yr HybridFull Time
5+ YOERequires 5+ years in cybersecurity, including 2–3+ years with security frameworks, technology risk, security or compliance experience, risk management and controls assurance, and knowledge of information security and regulatory frameworks.
NIST Cyber Security Framework, ISO 27001, SOC 1/2, COBIT, ITIL, Sarbanes-Oxley, CCPA, GDPR, PCI, SOX, HIPAA, HITRUST, GLBA
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
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Manager, IT Governance, Risk and Compliance
New York City or New York or New Jersey or Florida or Connecticut or California or Texas
$105k-$140k/yr RemoteFull Time
5+ YOERequires 5+ years in IT compliance, audit, risk management, cybersecurity compliance, or governance; hands-on control documentation experience; cross-functional stakeholder support; advanced Excel; SOX and ITGC knowledge.
Microsoft Excel, PowerQuery, SQL, SAP S/4, NIST, ISO 27001
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IT Cybersecurity & Compliance Manager
Escondido, California, United States
$125k-$150k/yr OnsiteFull Time
3+ YOERequires 3–5 years in cybersecurity, information security, compliance, IT risk, security operations, or related IT; framework, audit, remediation, vendor, and security tool experience required.
NIST Cybersecurity Framework, NIST SP 800-171, CMMC, CIS Controls, ISO 27001, Microsoft 365, Entra ID, Microsoft Defender, Purview, Sentinel, Intune, Azure
6d
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IT Audit Manager
Addison or Bellevue or Durham or Emeryville or Reston
$101k-$155k/yr HybridFull Time
Extensive audit or compliance leadership, project and program management, team delegation, NIST, FISMA, ISO 27001, ISO 27000, SOC 2 Type II, cloud and SaaS knowledge, and global team management experience.
NIST SP 800 series, FISMA, ISO 27001, ISO 27000 series, SOC 2 Type II, UK CE, TISAX, ISO 27701, ISO 42001, IRAP, ISMAP, MTCS, NIS2, EU CRA, PCI-DSS, DORA, ENS, EU AI Act, GDPR
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IT Governance Analyst
Palo Alto, California, United States
$150k-$160k/yr HybridFull Time
5+ YOEBachelor’s degree and 5–7 years in IT governance, risk, or compliance within US financial services; 3+ years with high-volume payment rails; at least two governance, risk, audit, or security certifications preferred.
PCI-DSS, FFIEC, SOC 1/2, GLBA, COBIT 2019, NIST CSF, CIS, AWS, SDLC, FedNow, ACH, Fedwire, Real-Time Payments (RTP), KPIs, KRIs, CAB
2w
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Senior IT Auditor
San Francisco or New York City or Portland or United States or Canada
$119k-$166k/yr HybridFull Time
Experience scoping and executing IT/security audits, assessing technology risks and controls, and working cross-functionally to remediate issues.
Claude, ChatGPT, AWS, NIST, ISO 27001, COBIT
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Senior Associate, IT Internal Audit
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
3+ YOE3+ years in IT risk, cybersecurity, internal audit, or IT compliance; bachelor\u0002s degree required; CISA/CISM/CISSP/CRISC preferred; knowledge of IT governance frameworks and strong communication skills.
IBM, Oracle, Microsoft, Google, AWS, ServiceNow, GitHub, Artifactory, Atlassian, GitLab, Jenkins, CI-CD
2d
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IT/Cyber Internal Auditor
Linthicum Heights or Falls Church or Redondo Beach
$92k-$138k/yr HybridFull Time
3+ YOEBachelor's degree and 3 years of relevant experience required; IT audit, risk, compliance, security, or project experience; NIST/ITIL familiarity; data analytics tools; ability to obtain Secret clearance and travel 25%.
SAP, Microsoft Office, Microsoft Excel, Microsoft Access, ACL, NIST 800-171, NIST 800-53, ITIL, SOC 1, SOC 2, SOC 3
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Technology Compliance Program Manager, IT Governance & Planning, IS&T
Sunnyvale, California, United States
OnsiteFull Time
Hands-on IT professional to drive SOX compliance initiatives, standards, and operational and strategic excellence across information technology functions.
4w
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Senior IT Internal Auditor
San Francisco, California, United States
$117k-$161k/yr HybridFull Time
3+ YOEBachelor's in CS/IS/STEM/Accounting,3+ years technology or cybersecurity audit experience,knowledge of ITGCs/ITACs,experience with cloud/SDLC/IAM,proficiency with SQL/Python/data analytics,active certifications preferred.
SQL, Python, Tableau, Power BI, Claude, NotebookLM, Gemini, NIST CSF, COBIT, ISO 27001, SDLC
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Senior IT Internal Auditor
Santa Clara, California, United States
$108k-$173k/yr OnsiteFull Time
5+ YOEBachelor's degree or equivalent experience, 5+ years IT audit or related experience, familiarity with cloud security frameworks, strong business acumen, communication, and analytical skills; CIA/CISA preferred, CISSP a plus.
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Senior IT Internal Auditor
Santa Clara, California, United States
$108k-$173k/yr OnsiteFull Time
5+ YOE5+ years IT audit or related experience; familiarity with cloud security and technology risk; strong communication and business acumen; bachelor's degree or equivalent experience; professional certifications (CIA or CISA) preferred.
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