8 it internal audit jobs at 5 companies in Seattle, WA
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Manager, Internal Audit
San Francisco or Seattle or Los Angeles
$125k-$183k/yrHybridFull Time
DoorDashNYSE: DASH: Local food delivery and on-demand logistics platform.
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.
WaFd BankNasdaq: WAFD: Provides consumer and commercial banking and lending services.
2+ YOEBachelor's in related field, 2+ years IT/internal audit experience in financial services, strong IT and cybersecurity knowledge, Microsoft Office proficiency, and professional auditing certifications preferred.
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
3+ YOE3+ years in audit/risk/compliance or related roles, experience assessing technology risk, bachelor's degree or equivalent, Excel and SQL proficiency preferred, professional audit or security certifications preferred.
IT Audit Manager - Devices, Advertising and Media & Entertainment, Internal Audit - Devices, Advertising and Media & Entertainment
Seattle, Washington, United States
$121k-$164k/yrOnsiteFull Time
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
8+ YOE8+ years experience in technology, IT audit, risk management or related fields; Bachelor's in a related discipline; advanced Microsoft Office skills (Excel, Word); strong analytical, project management, and communication skills; ability to lead and coach audit teams.
Microsoft Office, MS Excel, Word, Cloud, AI/ML, COSO, COBIT, ISO, NIST
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.
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