62 itgc jobs at 49 companies in California
5d
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Technology Risk Audit Manager
Alameda County or Contra Costa County or Marin County or Napa County or San Francisco County or San Mateo County or Santa Clara County or Solano County or Sonoma County
$180k-$203k/yr HybridFull Time
8+ YOEBachelor's degree or equivalent experience; 8+ years in IT audit, risk, or controls; ITGC, SOX, COSO, COBIT, NIST CSF, remediation, external audit, and AI or automation experience.
SOX, ITGC, COSO, COBIT, NIST CSF, AI, CI/CD, DevSecOps
2mo
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ERP Portfolio Director (ERP Functions)
Carlsbad, California, United States
$165k-$261k/yr HybridFull Time
12+ YOELead IT leadership for global ERP portfolios; SOX/ITGC/ITAC; U.S. Citizenship; 12+ years in ERP leadership.
SAP, Oracle, S/4HANA, ERP
3mo
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Manager, SOX Compliance
Menlo Park, California, United States
$137k-$197k/yr OnsiteFull Time
8+ YOE8+ years in internal audit, SOX/compliance; experience leading SOX for Revenue, Finance, and ITGCs; strong communication with executives.
IT General Controls, ITAC, COBIT, SOX
3d
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Associate Director/Director, Information Technology (IT)
San Francisco, California, United States
$210k-$245k/yr OnsiteFull Time
8+ YOEBachelor's degree and 8+ years of progressive IT experience with leadership. Requires Microsoft 365, cloud, cybersecurity, SOX, ITGC, identity management, and public-company experience.
Microsoft 365, Microsoft Azure, AWS, PMP, CISSP, CISM, CRISC, CGEIT
3w
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Senior Auditor - IT Systems and Controls
San Jose or San Francisco
$184k-$245k/yr HybridFull Time
8+ YOE8+ years IT audit/IT SOX experience, bachelor\u0002s degree, CISA preferred; deep ITGC, automated controls, data governance, and SOX testing expertise required.
AuditBoard, Archer, Workiva, SQL, Python, ACL, Power BI, GitHub, CI/CD, NIST, ISO 27001, COBIT, RPA
1w
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Senior Director, IT Governance, Risk and Compliance
New York City or New Jersey or Florida or Connecticut or California or Texas
$158k-$210k/yr HybridFull Time
10+ YOEBachelor’s degree and 10+ years in IT compliance, audit, risk management, cybersecurity compliance, or governance; experience with SOX, ITGC, controls, audits, and cross-functional stakeholder management.
Microsoft Excel, PowerQuery, SQL, SAP S/4, NIST, ISO 27001, Governance, Risk and Compliance platform (GRC)
1w
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Senior Manager, IT Finance Compliance
Culver City, California, United States
$145k-$175k/yr HybridFull Time
8+ YOERequires 8+ years in IT compliance, audit, or risk management; expertise in SOX, COSO, ITGCs, and technology governance; a bachelor's degree; and CISA. SAP S4HANA and GRC preferred.
SAP S4HANA, GRC, COSO, ITGCs
2mo
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Risk Consulting - Digital Risk (Cloud, AI, & Platforms) - Senior Consultant - Bay Area (San Francisco, CA, US, 94105-2907)
San Francisco or San Mateo or San Jose
$105k-$192k/yr HybridFull Time
3+ YOE3+ years in IT risk/Digital Risk or technology consulting; cloud, microservices, AI-enabled dev; SOX; SDLC/PDLC; ITGCs; risk assessments and control testing.
Cloud platforms, Microservices, DevOps, CI/CD, SDLC/PDLC, ITGCs, AI-enabled development
1mo
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Enterprise Internal Control Partner - Finance - Los Angeles
Los Angeles, California, United States
$116k-$274k/yr OnsiteFull Time
Bachelor's degree, strong hands-on experience with US statutory audits, US GAAP and PCAOB, RCM methodologies, ITGC/ITAC and external auditor management; proficient in English and Mandarin.
2w
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Identity Governance & Administration Analyst
Los Angeles, California, United States
$69k-$102k/yr OnsiteFull Time
3+ YOE3+ years IAM/IGA experience, familiarity with SOX/ITGC, Active Directory/Azure AD, strong communication, Excel/Word proficiency, bachelor’s degree or equivalent experience.
CyberArk Zilla, Fiserv Premier, Microsoft Excel, Microsoft Word, Active Directory, Azure AD, IAM/IGA
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 Manager, Technology Risk & Assurance
Rocklin, California, United States
$170k-$190k/yr HybridFull Time
9+ YOE9+ years in technology risk/assurance or IT audit, bachelor's in a technical field, familiarity with SOX/ITGC/ITAC, cloud, cybersecurity, AI governance; strong communication and leadership skills.
AWS, Azure, GCP, SOX, CI/CD, DevSecOps, COBIT, NIST, ISO 27001, AI
4w
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Sr Internal Audit Analyst
San Francisco or New York City
$122k-$135k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years IT audit or controls experience, experience with ITGC and application/OS/database testing, familiarity with SOX/US GAAP/SEC reporting; professional certifications preferred.
Oracle R12
2w
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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
2mo
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Manager, Technology Risk
San Francisco or Montreal or Bengaluru
$198k-$250k/yr HybridFull Time
8+ YOE8+ years in technology risk, IT audit, or cybersecurity with hands-on SOX ITGC experience; expertise in access/change management, PHI/HIPAA compliance, vulnerability analysis, stakeholder influence, and executive communication.
2w
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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
1w
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Internal Controls Auditor
Calabasas, California, United States
$56k-$83k/yr RemoteFull Time
1+ YOEBachelor's degree in accounting or finance and 1–3 years of internal audit or internal controls experience. Requires internal control, COSO, IIA, ITGC, analytical, communication, and Microsoft Office skills.
Microsoft Office, Microsoft Visio, IT General Controls (ITGC), COSO, IIA
1w
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Director, SOX Compliance
Sunnyvale or Bellevue
$182k-$242k/yr OnsiteFull Time
15+ YOEBachelor's degree in accounting, finance, information systems, or related field; CPA, CISA, or CIA required; 15+ years of SOX experience, with deep ITGC, ITAC, regulatory, and executive communication expertise.
NetSuite, SAP, AuditBoard, GRC platforms, Enterprise Resource Planning (ERP) systems, COSO, PCAOB, US GAAP
1w
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Senior Manager, IT Finance Compliance
Culver City, California, United States
$145k-$175k/yr HybridFull Time
8+ YOERequires 8+ years in IT compliance, audit, or risk management; SOX, COSO, ITGC, and technology governance expertise; bachelor's degree; CISA; and experience leading global SOX programs and technology initiatives.
SAP S4HANA, GRC
1w
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SOX Compliance Manager
Uniondale or New Jersey or Colorado or California
$125k-$150k/yr OnsiteFull Time
5+ YOERequires 5+ years in internal audit, public accounting, or SOX compliance; bachelor's degree in accounting, finance, or related field; and expertise in SOX 404, COSO, US GAAP, PCAOB, ITGCs, and controls.
Risk and Control Matrix (RCM)
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