10 itgc jobs at 6 companies in San Diego, CA
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
1mo
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr OnsiteFull Time
5+ YOE5+ years in IT audit/compliance or IT risk; bachelor’s or equivalent; SOX/ITGC expertise; experience with control design/testing; strong communication; U.S. citizenship required; CISA/CRISC/CISSP/CPA preferred.
SAP, Oracle, Workday, GCP, Tableau
4w
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IT Security Compliance Analyst
Vista, California, United States
$63k-$98k/yr HybridFull Time
3+ YOE3+ years IT security/compliance or audit experience; knowledge of ITGCs, access management, SOX/PCI/NIST/CIS/ISO frameworks; Active Directory and ServiceNow familiarity; strong communication and organizational skills.
ServiceNow, Active Directory, Microsoft Outlook, Microsoft Word, Microsoft Excel, ITIL, NIST, CIS, SOX, PCI, ISO
3w
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Staff Business Systems Analyst - Finance Systems
San Diego or Mountain View
$157k-$229k/yr OnsiteFull Time
7+ YOE7+ years supporting finance or enterprise applications; deep configuration expertise in Blackline, Oracle R12/EBS, Kyriba, or Qlik; SOX ITGC ownership; SQL and reporting skills; applied use of AI tools.
Blackline, Oracle R12/EBS, Kyriba, Qlik, SQL, Oracle Cloud/Fusion, Google Gemini, ChatGPT, Claude, Claude Code, Cowork, Claude for design
4w
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IT Security Compliance Analyst
Vista, California, United States
$63k-$98k/yr HybridFull Time
3+ YOE3+ years IT security/compliance or auditing experience; audit and SOX/PCI/NIST/CIS knowledge; understanding of ITGCs and access management; familiarity with Active Directory, ServiceNow, and Microsoft 365; CISA/CISSP desirable.
ServiceNow, Active Directory, Microsoft Outlook, Microsoft Word, Microsoft Excel
2mo
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ERP Portfolio Director (ERP Functions)
Carlsbad, California, United States
$165k-$261k/yr HybridFull Time
12+ YOE12+ years IT leadership owning global ERP portfolios, expertise across O2C/P2P/Supply Chain, SOX/ITGC experience, run+transform delivery, SI/vendor governance, and U.S. citizenship required.
SAP S/4HANA, Oracle, MES, WMS, TMS, PLM, CRM, Adaptive, Hyperion
1mo
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr HybridFull Time
5+ YOE5+ years in IT audit/compliance/risk, bachelor’s in related field or equivalent, SOX/ITGC expertise, experience designing/testing IT controls, strong communication, CISA/CRISC/CISSP/CPA preferred, U.S. citizenship required.
SAP, Oracle, Workday, GCP, Tableau
2w
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Compliance Analyst, Trust & Infrastructure
San Diego, California, United States
$105k-$136k/yr OnsiteFull Time
4+ YOEManage GRC operations (SOC 1/SOC 2, privacy, ITGC), operate compliance automation platforms, coordinate cross-functional infrastructure projects; 4+ years experience in project management, compliance, or business systems.
Vanta, SafeBase, Figma, BrainOS, ERP, CRM
2mo
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Lead, SOX Program Strategy & Audit Excellence
San Diego or Mountain View or Atlanta
$142k-$193k/yr HybridFull Time
7+ YOE7+ years in IT risk, SOX, or risk consulting; ITGCs, automated controls, AI governance; fintech/software experience preferred; ability to work from San Diego, Mountain View, or Atlanta offices; strong communication and leadership skills.
SOX, ITGCs, AI Governance, GRC tools (e.g., AuditBoard), Data visualization (Tableau)
1mo
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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