27 it risk jobs at 22 companies in San Jose, CA
2mo
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IT Risk Manager
Scottsdale or San Francisco or Chicago or New York
$104k-$156k/yr HybridFull Time
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.
1mo
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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
1w
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Public Sector IT Audit, Cybersecurity & Risk Experienced Consultant
Washington or New York City or London or San Francisco or Los Angeles or Chicago or Boston
$81k-$114k/yr HybridFull Time
1+ YOEFour-year degree and at least one year of experience required. IT audit or cybersecurity experience preferred; strong analytical, technical, communication, collaboration, and problem-solving skills required.
SOX, SOC
2w
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Senior IT Auditor
San Francisco or New York City or Portland or United States or Canada
$119k-$166k/yr HybridFull Time
Experience scoping and executing IT/security audits, assessing technology risks and controls, and working cross-functionally to remediate issues.
Claude, ChatGPT, AWS, NIST, ISO 27001, COBIT
1mo
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Lead, IT Audit
San Francisco or New York City
$185k-$220k/yr HybridFull Time
12+ YOE12+ years IT audit/technology risk experience with IT SOX/ITGC ownership, familiarity with PCAOB/SEC and frameworks (COSO, COBIT, NIST, ITIL), cloud security (AWS/GCP/Azure), and required certifications (CISA/CISSP/CISM/CIA/CPA).
PCAOB, SEC, COSO, COBIT, NIST, ITIL, NIST CSF, ISO 27001, SOC 2, GDPR, CCPA, AWS, GCP, Azure, DevOps, CI/CD
6d
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IT Cybersecurity Specialist
Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin
$75k-$124k/yr OnsiteFull Time
1+ YOERequires GS-11 specialized cybersecurity experience, including FISMA, NIST, and RMF implementation, security reviews, risk assessments, cybersecurity analysis, and IT competencies.
FISMA, NIST SP 800-53, Risk Management Framework (RMF), CSAM
1w
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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
1mo
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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.
6d
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Senior Manager, IT Audit
Chicago or San Francisco or Los Angeles
$130k-$150k/yr HybridFull Time
8+ YOERequires 8+ years of IT audit or related experience, audit team leadership, stakeholder management, and a bachelor's degree in a relevant discipline. Expertise in IT controls, cybersecurity, cloud, technology risk, and audit frameworks required.
IT General Controls (ITGCs), NIST Cybersecurity Framework, COBIT, ISO 27001, SOX, GDPR, Amazon Web Services (AWS), Microsoft Azure, Google Cloud Platform (GCP), Docker, Power BI, Tableau, SQL, Python, Microsoft Power Automate
2mo
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HDH IT Program Manager
San Francisco, California, United States
HybridFull Time, Contract
8+ YOEBachelor's in IT or related, 8+ years program/project management experience in large healthcare technology or hospital activation initiatives, PMP/PgMP or equivalent preferred, strong stakeholder, budgeting, risk, and vendor management skills.
2mo
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Senior IT Auditor – Contract Manufacturing Partners
Santa Clara, California, United States
$168k-$265k/yr OnsiteFull Time
8+ YOEBachelor's (or equivalent) in a technical field, 8+ years in IT audit/IT security/tech risk (semiconductor manufacturing preferred), expertise with MES/PLM/ERP(SAP), cloud security (AWS/Azure), IAM, EDI/APIs/SFTP, and CISA or CISSP preferred; ability to travel ~15-20%.
MES, PLM, ERP, SAP, EDI, APIs, SFTP, AWS, Azure, IAM, ISO 27001, SOX, SQL, Python, Tableau, Power BI
2mo
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Senior Associate, IT Internal Audit
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
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.
IBM, Oracle, Microsoft, Google, AWS, ServiceNow, GitHub, Artifactory, Atlassian, GitLab, Jenkins, CI-CD
5d
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IT Cybersecurity Specialist (Information Security)
Oakland or Washington or Hines or Eatontown or Albany or Philadelphia or Austin or Salt Lake City or Martinsburg or Shepherdstown
$91k-$118k/yr HybridFull Time
1+ YOEOne year of GS-12-equivalent specialized experience in network security, vulnerability patching, security reviews, risk management, cyber defense applications, routing, load balancing, firewalls, IDS/IPS, or packet brokers.
NIST RMF, intrusion detection/protection systems, antivirus, content blacklists, IDS/IPS, packet brokers, USA Hire, USAJOBS
6d
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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
1mo
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Senior IT SOX Auditor, Internal Audit
San Francisco or Seattle
$49-$79/hr HybridFull Time
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.
SSAE 18, SOC, COSO, COBIT, SaaS
1mo
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Senior IT SOX Auditor, Internal Audit
San Francisco or Seattle
$49-$79/hr HybridFull Time
5+ YOE5+ years audit experience testing ITGCs, ITACs, KCRs and SOX/SOC/ISO controls; risk assessment, audit reporting, and familiarity with SSAE18/COSO/COBIT; bachelor’s degree and relevant certifications preferred.
SSAE 18, SOC, COSO, COBIT, SaaS
1mo
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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
1w
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Cybersecurity, IT & AI Governance Manager
Capitola, California, United States
$85k-$100k/yr HybridFull Time
5+ YOEBachelor’s degree and 5+ years in cybersecurity, IT management, operations, compliance, or governance. Requires vendor management, cybersecurity frameworks, risk management, project leadership, and executive communication.
Microsoft 365, Microsoft Copilot, Power Platform, NIST Cybersecurity Framework, CIS Controls, SOC 2, HIPAA
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.
13h
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Head of InfoSec and IT Ops
San Francisco, California, United States
HybridFull Time
12+ YOE5+ Mgmt12+ years in information security, security engineering, IT operations, risk, or related fields, including 5+ years leading teams in high-growth B2B SaaS; broad enterprise security, incident response, GRC, IAM, and IT operations expertise.
LLM, MCP
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