Canadian SolarNASDAQ: CSIQ: Manufactures solar modules and provides utility-scale energy storage solutions.
Working toward a computer science diploma or degree; familiarity with Microsoft solutions, IT processes, documentation, security practices, and project tools. Mandarin is highly desired.
Microsoft Autopilot, Microsoft Intune, Microsoft Windows, Microsoft 365, Microsoft Active Directory, Microsoft Azure, Conditional Access, Microsoft Planner, Jira, ITIL
Alembic: AI-powered marketing attribution and revenue forecasting platform.
Experience owning corporate IT lifecycle, identity and device management (SSO, MDM, directory), internal support, and scripting/automation (Python, Bash). Security-minded with systems administration experience in fast-growing companies.
Scottsdale or San Francisco or Chicago or New York
$104k-$156k/yrHybridFull Time
Early Warning Services: Operates payment and risk solutions for the financial industry.
8+ YOE8+ years of risk management or audit experience; bachelor’s degree; strong knowledge of internal controls and regulatory requirements; effective communication and collaboration skills.
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
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.
LendingClubNYSE: LC: Digital marketplace bank providing personal loans and banking services.
6+ YOERequires 6+ years of internal audit or related risk/technology experience, a bachelor's degree or equivalent experience, ITGC expertise, AI tool experience, and strong technical and stakeholder communication skills.
Senior Internal IT Auditor (Oakland, CA, US, 94612)
Oakland, California, United States
$105k-$169k/yrHybridFull Time
PG&ENYSE: PCG: Provides natural gas and electric service in California.
6+ YOE6+ years internal IT auditing experience, bachelor’s degree in IS/CS/Accounting/Business (or equivalent), strong IT audit and control skills, client-facing communication, risk-based audit planning, and ability to mentor staff.
Oakland or California or Long Beach or El Dorado Hills or Lodi or Rancho Cordova or Redding or San Diego or Woodland Hills
$102k-$154k/yrHybridFull Time
Ascendiun: Nonprofit parent overseeing health insurance and clinical service organizations.
5+ YOEBachelor's degree or equivalent, 5+ years related experience, advanced auditing knowledge, working knowledge of AI/ML systems, strong analytical skills; CISA, AAIA, CISSP, CIA, or CSSLP highly desired.
AI tools, generative AI, ML systems, DevSecOps, CI/CD
OktaNASDAQ: OKTA: Provide secure identity management and authentication for enterprises.
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
DocuSignNASDAQ: DOCU: Provides electronic signature and agreement management software solutions.
5+ YOE5+ years IT audit experience including ITGCs/ITACs/KCRs, SOX/SOC/ISO audits, risk assessment, audit reporting, and working with cross-functional global teams.
Lambda: Provides high-performance GPU cloud infrastructure for AI development.
Experience with system design, scalable cloud infrastructure, configuration management, programming in Python or Go, distributed systems, automation, documentation, and cross-functional collaboration.
AWS, GCP, Azure, Chef, Ansible, Terraform, GitHub Actions, Python, Go
OpenAI: Develops artificial intelligence models and generative AI software services.
8+ YOE8+ years product management experience for internal systems or platforms; strong track record in strategy and execution; ability to translate operational workflows into product requirements; experience with ITSM, APIs, and enterprise software.
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/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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
Thinking Machines: Building AI systems to extend human will and judgment.
8+ YOE8+ years building and operating macOS endpoint and MDM systems; deep macOS internals knowledge; experience with Git-based endpoint workflows, zero‑touch provisioning, patching, and security posture systems; strong communication and problem solving.
Swift, Go, Python, Terraform, Git, osquery, Fleet, Iru, Jamf, Apple Business Manager, Automated Device Enrollment, Santa, Rudolph, AWS Lambda, Amazon API Gateway, Amazon DynamoDB, CI/CD
Lambda: Provides high-performance GPU cloud infrastructure for AI development.
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
DoorDash: A technology and logistics that connects consumers, merchants, and delivery workers.
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.