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38 itgc jobs at 31 companies in San Francisco, CA

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
Discord
Discord: A platform providing voice, video, and text communication services.
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
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3mo
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Manager, SOX Compliance
Menlo Park, California, United States
$137k-$197k/yr OnsiteFull Time
Meta
MetaNASDAQ: META: Develops social networking platforms and virtual reality technologies.
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
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3d
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Associate Director/Director, Information Technology (IT)
San Francisco, California, United States
$210k-$245k/yr OnsiteFull Time
Latigo Biotherapeutics
Latigo Biotherapeutics: Develops non-opioid small molecule medicines for chronic pain relief.
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
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3w
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Senior Auditor - IT Systems and Controls
San Jose or San Francisco
$184k-$245k/yr HybridFull Time
Lambda
Lambda: Provides high-performance GPU cloud infrastructure for AI development.
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
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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
EY
EY: Global firm providing audit, tax, and professional consulting services.
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
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1mo
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Senior IT SOX Auditor, Internal Audit
San Francisco or Seattle
$49-$79/hr HybridFull Time
DocuSign
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.
SSAE 18, SOC, COSO, COBIT, SaaS
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4w
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Sr Internal Audit Analyst
San Francisco or New York City
$122k-$135k/yr OnsiteFull Time
Uber
UberNYSE: UBER: A technology platform for transportation, delivery, and freight.
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
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2mo
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Manager, Technology Risk
San Francisco or Montreal or Bengaluru
$198k-$250k/yr HybridFull Time
Hinge Health
Hinge HealthNYSE: HNGE: Digital provider of musculoskeletal care and physical therapy
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.
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2w
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Integrated IT Audit Manager
San Francisco, California, United States
$150k-$170k/yr HybridFull Time
LendingClub
LendingClubNYSE: LC: Digital marketplace bank providing personal loans and banking services.
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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1w
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Director, SOX Compliance
Sunnyvale or Bellevue
$182k-$242k/yr OnsiteFull Time
CoreWeave
CoreWeaveNASDAQ: CRWV: Cloud platform providing GPU-accelerated infrastructure for AI workloads.
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
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1mo
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IT SOX Compliance Senior Manager
Alameda, California, United States
$165k-$230k/yr HybridFull Time
Penumbra
PenumbraNYSE: PEN: Designs and manufactures medical devices for vascular conditions.
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
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3mo
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IT Controls Engineer, Enterprise Applications
San Francisco or Seattle or Denver or New York or Scottsdale
$170k-$234k/yr HybridFull Time
Gusto
Gusto: Cloud-based payroll and HR software for small businesses.
10+ YOE10+ years IT controls/audit, hands-on in ITGCs with NetSuite/Workday/Salesforce; SOX 404, COSO/COBIT; external audit experience; AI-augmented controls, CCM; strong communication; relevant certifications.
Pathlock, SailPoint, Saviynt, NetSuite, Workday, Salesforce
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1mo
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Director, Financial Systems & Transformation
New York City or San Francisco or Salt Lake City
$150k-$225k/yr HybridFull Time
Flex
Flex: A financial platform allowing renters to split monthly rent payments.
10+ YOE10+ years in financial systems or accounting technology, deep ERP experience, ITGC and access controls expertise, API/integration experience, strong finance foundation, and experience building AI/automation in finance.
Campfire, Rippling, NetSuite, Sage Intacct, FloQast, BlackLine
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2mo
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Director, Business Systems
San Francisco or New York City or United States
$258k-$348k/yr HybridFull Time
Figma
FigmaNew York Stock Exchange: FIG: Collaborative interface design and prototyping software for teams.
10+ YOE10+ years leading business systems or enterprise applications, deep expertise in quote-to-cash platforms (Salesforce, NetSuite), SOX/ITGC experience, managing managers, and defining AI-enabled systems strategy.
Salesforce, NetSuite
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4w
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Senior IT Internal Auditor
San Francisco, California, United States
$117k-$161k/yr HybridFull Time
Okta
OktaNASDAQ: OKTA: Provide secure identity management and authentication for enterprises.
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
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2w
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Product Leader, Finance Engineering
San Francisco or Boston
$164k-$246k/yr OnsiteFull Time
Klaviyo
KlaviyoNYSE: KVYO: Software platform for automated e-commerce marketing and customer data.
10+ YOE4+ Mgmt10+ years in enterprise/business systems,4+ years in product design for finance workflows,SOX/ITGC experience,ERP and finance app fluency,AI and automation experience,partnering with finance and engineering leaders.
NetSuite, Oracle, Coupa, Avalara, Zip, Zuora
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3w
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Staff Business Systems Analyst - Finance Systems
San Diego or Mountain View
$157k-$229k/yr OnsiteFull Time
Intuit
IntuitNASDAQ: INTU: Provides financial software for accounting, tax, and personal finance.
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
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1mo
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Senior IT SOX Auditor, Internal Audit
San Francisco or Seattle
$49-$79/hr HybridFull Time
DocuSign
DocuSignNASDAQ: DOCU: Provider of e-signature and intelligent agreement management software.
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
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1mo
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Senior Manager, Technology Risk & Assurance
San Francisco, California, United States
$170k-$190k/yr HybridFull Time
Williams-Sonoma
Williams-SonomaNYSE: WSM: Retails kitchenware, furniture, and home accessories through multiple brands.
9+ YOE9+ years in technology risk/assurance or IT audit, strong SOX and ITGC/ITAC knowledge, cloud and cybersecurity experience, bachelor's in technical field preferred, relevant certifications (CISA/CISSP/CISM/CPA) preferred.
AWS, Azure, GCP, DevSecOps, CI/CD, AI, SOX, COBIT, NIST, ISO 27001
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1mo
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Director of Finance Business Systems
San Jose or Draper or San Francisco or New York City or Seattle or Los Angeles County or Austin or Massachusetts or Utah or Houston or Florida or North Carolina or United States
$174k-$257k/yr OnsiteFull Time
BILL
BILLNYSE: BILL: Automated financial operations software for small and midsize businesses.
10+ YOE10+ years in finance systems or enterprise applications with director-level ownership and people leadership; deep NetSuite experience, SOX/ITGC expertise, ERP/finance transformation ownership, and strong finance value-stream knowledge.
NetSuite, Coupa, Blackline, Kyriba, Workiva, Avalara, BILL systems
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