4 it controls analyst jobs at 4 companies in San Jose, CA
1mo
Save
Mark Applied
Hide
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
3w
Save
Mark Applied
Hide
IT Functional Analyst, Finance Systems (SAP Accounts Receivable)
Santa Clara, California, United States
$153k-$191k/yr OnsiteFull Time
Expertise in SAP Accounts Receivable (FI-AR), SAP S/4HANA Finance, Fiori, API/IDoc integrations, SOX controls, ERP implementations, UAT, and mentoring junior analysts.
SAP, SAP S/4HANA Finance, Fiori, API, IDoc
3mo
Save
Mark Applied
Hide
Senior IT Systems Analyst, G&A
San Carlos, California, United States
$164k-$191k/yr HybridFull Time
7+ YOE7+ years of experience supporting enterprise apps (HR systems, contingent workforce), APIs/integrations, SDLC/IT controls, data analysis, and cross-functional collaboration.
Workday, API integrations, SFTP, data mapping, transformations, SQL
3d
Save
Mark Applied
Hide
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