19 it internal audit jobs at 16 companies in California
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AVP, IT Internal Audit Supervisor
El Monte, California, United States
$110k-$150k/yr OnsiteFull Time
5+ YOE3+ MgmtBachelor's degree required, 5+ years IT/IS audit experience (including 2+ years in banking) with 3+ years supervising audit teams; CISA/CISSP/CISM required; strong audit methodology, regulatory knowledge, and Microsoft Office skills.
SQL, Oracle, DB2, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Windows, UNIX, Linux
1mo
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AVP, IT Internal Audit Supervisor
El Monte, California, United States
$110k-$150k/yr OnsiteFull Time
5+ YOE3+ MgmtBachelor’s degree required; 5+ years of technical IT/IS audit experience, including 2+ years in banking or financial services and 3+ years supervising audit teams. CISA, CISSP, or CISM required.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, CAAT, SQL, Oracle, DB2, CoBIT 5, ITIL, FFIEC IT Examination Handbook, ISO 15504, ISO 20000, ISO 27000, ISO 31000, ISO 38500, NIST, Microsoft Windows, UNIX, Linux
3w
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Director, Internal Audit
San Jose, California, United States
$170k-$242k/yr OnsiteFull Time
10+ YOEBachelor's degree and 10+ years of progressive internal audit, public accounting, risk management, or related experience with leadership. Requires global audit experience, control framework knowledge, travel, and CIA, CPA, or relevant certification.
IT, SOX, COSO, Enterprise Risk Management (ERM), ERP
3w
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IT Internal Audit Manager
Hawthorne, California, United States
$140k-$220k/yr OnsiteFull Time
6+ YOEBachelor's degree and 6+ years audit experience with IT/ITGC and SOX 404 testing; strong risk assessment, audit standards knowledge; CISA preferred; public company experience preferred.
SOX, COBIT, NIST, ISO 27001
2d
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Senior Director, Internal Audit
Pleasanton, California, United States
$228k-$342k/yr OnsiteFull Time
15+ YOE6+ Mgmt15+ years in internal audit, enterprise risk management, or public accounting, including 6+ years in senior leadership. Bachelor's in Accounting, Finance, or related field required; CPA, CIA, or CISA preferred.
SOX, COSO, IIA, IT, data analytics
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Internal Audit IT Senior
Melville or Irvine
OnsiteFull Time
5+ YOEBachelor's in Information Systems/Accounting/Finance,5+ years IT/internal audit or SOX experience,ITGC and key report testing required,Oracle ERP experience preferred,CPA/CIA/CISA preferred,proficiency with Google Workspace and Microsoft Office.
Oracle ERP, Google Workspace, Microsoft Word, Microsoft Excel, Flowcharting, AI technologies
3w
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Integrated IT Audit Manager
San Francisco, California, United States
$150k-$170k/yr HybridFull Time
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.
AWS, Azure, GCP
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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 of IT audit experience, technology risk awareness, cloud security knowledge, strong communication skills, and CIA or CISA preferred.
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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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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
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
2mo
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Senior Internal IT Auditor (Oakland, CA, US, 94612)
Oakland, California, United States
$105k-$169k/yr HybridFull Time
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.
3d
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IT Audit Controls/SOX - Manager
San Francisco or Atlanta or Chicago or Washington or New York or Dallas or California or Philadelphia or Seattle or Houston
$99k-$232k/yr OnsiteFull Time
5+ YOEBachelor's degree and at least 5 years of experience required. Requires IT audit and controls proficiency, data analysis, project management, strategic planning, and internal controls expertise.
AI, AI platforms
2w
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Sr. Internal Auditor - IT
San Jose or Rancho Cordova or Asia or Europe or North America
$88k-$137k/yr HybridFull Time
4+ YOEBachelor's degree and 4–6 years in internal or external audit, SOX compliance, risk management, or related fields; knowledge of U.S. GAAP, SOX, COSO, ERP auditing, analytics, and project management.
SAP, Ariba, Workday, ModuleN, COSO Framework, U.S. GAAP, SOX, AI, machine learning
2mo
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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
2w
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Lead IT & Privacy Auditor - U.S. Privacy and Data Security Audit
Tustin, California, United States
$120k/yr OnsiteFull Time
5+ YOEBachelor's degree in a relevant field and 5+ years in IT audit, information security audit, privacy compliance, data security, GRC, or internal controls; strong control testing and risk assessment skills required.
Microsoft Excel, SQL, Python, Shell, NIST Privacy Framework, NIST SP 800-122, ISO 27701, ISO 27001, SOC 2, HIPAA
2w
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Audit IT Assurance Intern Summer 2027
Dallas or Chicago or Columbus or Los Angeles or Indianapolis or Atlanta
$27-$42/hr OnsiteFull Time, Internship
College sophomore or junior pursuing accounting or information systems; strong academics, CPA eligibility, analytical skills, travel willingness, and ability to communicate technical findings.
AI
5d
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IT Staff Auditor II
Irvine, California, United States
$65k-$85k/yr OnsiteFull Time
5+ YOEBachelor’s degree in a relevant field, 5+ years of IT internal audit experience in financial services, strong analytical and communication skills, confidentiality, flexibility, and regular travel availability.
2mo
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Lead, IT SOX Risk Advisory
Mountain View or San Diego or Atlanta
$167k-$237k/yr HybridFull Time
8+ YOE8+ years in internal audit/SOX/risk advisory/public accounting; Bachelor's or Master's in CS/CE/IS or equivalent experience; CISA/CISSP/AWS/CPA/CIA preferred; experience with ITACs, project management, AI tools (Claude, ChatGPT, Copilot); must be onsite 3 days/week in Atlanta, San Diego, or Mountain View.
Claude, ChatGPT, Copilot, AWS
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