• RGP (Los Gatos, CA)
    …testing ITGC access controls in Oracle ERP environment.** + Professional certification such as CISA , CISSP , CIA or CPA. + Strong knowledge of IT frameworks (e. ... We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating...documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure… more
    DirectEmployers Association (11/13/25)
    - Related Jobs

  • Unity Technologies (San Francisco, CA)
    …effective remediation strategies. **You might also have** + Professional certifications such as CISA , CISSP , CRISC, PMP, or equivalent. + Experience in a Big ... This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to technology compliance. **What… more
    DirectEmployers Association (11/11/25)
    - Related Jobs

  • SanDisk (Milpitas, CA)
    …+ Bachelor's degree in Information Systems, Accounting, Finance, or related discipline + CISA , CISSP , CPA, CIA preferred. + 8-12 years of experience in ... of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to… more
    DirectEmployers Association (11/07/25)
    - Related Jobs

  • BeOne Medicines (San Mateo, CA)
    …a global enterprise environment. + Relevant and current industry certification(s): CRISC, CISSP , CISM, CISA All qualified applicants will receive consideration ... business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other stakeholders in… more
    DirectEmployers Association (11/14/25)
    - Related Jobs

  • CommScope, Inc. (Sunnyvale, CA)
    …development teams. **You'll excite us if you have:** + Security certifications ( CISSP , CISA , CISM) + Experience in networking, telecommunications, or ... per product team reporting to Security organization + **Own enterprise audit relationships** and certification processes across all compliance frameworks +… more
    DirectEmployers Association (10/03/25)
    - Related Jobs

  • Senior Director, Internal Audit

    DoorDash (San Francisco, CA)
    …DSS, and relevant SOX ITGC requirements. + You have professional certifications such as CISA , CISSP , CPA, or CIA (multiple preferred). + You have experience ... About the Team DoorDash's Internal Audit team provides independent assurance that the company's...professionals. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
    DoorDash (12/05/25)
    - Related Jobs

  • IT Audit Specialist - Legence

    Legence (San Jose, CA)
    …management and stakeholder communication skills. + Professional certifications such as CISA , CISSP , or CRISC are strongly preferred. **Preferred Experience** ... 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance**...the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits… more
    Legence (11/30/25)
    - Related Jobs

  • Manager - IT Audit

    Western Digital (Sacramento, CA)
    …Science, Engineering, Accounting, or a related discipline. + Professional certification preferred: CISA , CISSP , CISM, CIA, or equivalent. + 6-10 years of ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and… more
    Western Digital (11/13/25)
    - Related Jobs

  • Technology Audit Manager

    Intuit (San Diego, CA)
    …such as ISO 27001, NIST CSF and ISO 42001 + AWS practitioner/associate, CISA or CISSP certifications preferred Intuit provides a competitive compensation package ... operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal Audit supports the achievement of… more
    Intuit (10/28/25)
    - Related Jobs

  • Manager, Internal Audit - IT

    Herbalife (Los Angeles, CA)
    …Computer Science, Accounting, or related field. * Professional certifications such as CISA , CISSP , CPA, or CIA strongly preferred. \#LI-EG1 At Herbalife, ... Manager, Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date Posted:… more
    Herbalife (10/17/25)
    - Related Jobs