6 it grc jobs at 5 companies in San Jose, CA
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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
1mo
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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
3d
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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
5d
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Corporate IT Security Engineer
San Francisco, California, United States
$140k-$170k/yr HybridFull Time
2+ YOERequires 2–6+ years of hands-on corporate IT, IT security, or systems administration experience; expertise with endpoints, networking, identity, authentication, SaaS, access controls, and security operations.
Google Workspace, Okta, Microsoft 365, Jamf, Intune, CrowdStrike, SOC 2, ISO 27001, SSO, MFA, GRC
2mo
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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
2mo
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SAP Business Process & IT Controls Sr Associate
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York City or San Francisco or San Jose or Philadelphia or Houston
$77k-$202k/yr OnsiteFull Time
2+ YOEBachelor's degree and at least 2 years delivering SAP compliance, security, and governance solutions (auditing, advisory, implementation). Experience with SAP GRC and SAP BW/4HANA is preferred.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA