Senior IT Internal Auditor
Okta, Inc.
Senior It Internal AuditorIdentity is the key to unlocking the potential of AI. Okta secures AI by building the trusted, neutral infrastructure that enables organizations to safely embrace this new era. This work requires a relentless drive to solve complex challenges with real-world stakes. We are looking for builders and owners who operate with speed and urgency and execute with excellence.This is an opportunity to do career-defining work. We're all in on this mission. If you are too, let's talk.As a Senior IT Internal Auditor, you will serve as a technical lead and subject matter resource on an agile, high-impact team operating across complex, technology, cybersecurity, and AI-related audit engagements. Reporting to the Internal Audit Manager, you will independently drive audit execution across Technology Data & Insights (TDI), Security, Engineering, and cross-functional business stakeholders — with minimal supervision. This role requires a practitioner who.
$117k - $160.6k
...excellence.This is an opportunity to do career-defining work. We're all in on this mission. If you are too, let's talk.As a Senior IT Internal Auditor, you will serve as a technical lead and subject matter resource on an agile, high-impact team operating across complex,...SeniorWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week- United States Digital Space LLC in San Francisco is seeking a Senior IT Internal Auditor to lead technology, cybersecurity, and AI-related audit engagements. Reporting to Internal Audit Manager, you will drive audit execution with minimal supervision across TDI, Security...Senior
- Okta in San Francisco is seeking a Senior IT Internal Auditor to lead technology, cybersecurity, and AI-related audits on an agile team. You will guide audit scope, test controls, and document evidence with minimal supervision. You will mentor junior auditors, apply data...Senior
$105k
...Department Overview The Internal Audit Department provides independent, objective assurance to PG&E Corporation, Pacific Gas and... ...Position Summary Reporting to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating technology and business...SeniorWork at officeRemote work$132.4k - $165.5k
...safety of our customers and the financial industry. To contribute to this effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive audits internally within Mercury...Senior$132.4k - $165.5k
...uphold the trust and safety of our customers and the financial industry. To contribute to this effort, we’re looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive...Senior- ...Column is seeking a seasoned audit professional to own and run end-to-end audits focused on IT risk, cybersecurity, and fintech governance. You will collaborate closely with Engineering, Information Security, and Compliance to ensure risk controls match Column's software...Senior
$102k - $162.89k
...Baker Tilly US in San Francisco is seeking an IT risk professional to manage financial and operational risks for clients. This role offers a unique opportunity to engage with client executives while implementing new processes to ensure compliance and security. Ideal candidates...Senior- DocuSign seeks a Senior IT Auditor in California to join the global internal audit function. You will collaborate with business leaders, IT management, and the second line of defense to plan and perform enterprise‑wide IT, operational, and regulatory audits, including SOX...Senior
- ...Assurance organization, bringing together Internal Audit and Enterprise Risk Management... ...effectiveness of controls across a broad IT environment - cybersecurity, identity and... ...conclusions for non-technical stakeholders and senior leadership Partner with other Internal...SeniorLocal area
- DocuSign, Inc. is seeking a Senior IT Auditor to autonomously execute enterprise‑wide IT, operational and regulatory audits. You will work... ...and third‑party risk. The role reports to the Senior Manager, Internal Audit and incorporates a hybrid work model with in‑office...SeniorWork at office
$50.9 - $78.58 per hour
Senior IT Auditor This role is within the global internal audit function, engaging with business leaders, IT management, and our second line of defense to plan and perform basic to complex enterprise-wide IT, operational, and regulatory audits (e.g., SOX, SOC, ISO). The...SeniorPermanent employmentFull timeVisa sponsorship- A consulting firm is seeking experienced Senior Associates and Managers for IT SOX compliance roles during the busy season. The position emphasizes control remediation and project management for critical initiatives with minimum onsite requirements. Candidates should have...Senior
$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate has solid, hands-on experience with FedRAMP compliance processes and federal risk... ...policies, procedures, control implementation descriptions, and internal documentation standards, aligned with PMO and DoD SRG...SeniorFull timeLive inWorldwideFlexible hours- ...Kaiser Permanente seeks a Senior Clinical Audit Specialist to improve patient care by applying clinical expertise to audits and advisory projects. The role uses EHRs, workflow analysis, and data-driven insights to identify risks, strengthen controls, and improve processes...Senior
$119k - $299.93k
...assessments of financial statements, internal controls, and other assurable... ...operational processes. As a Senior Manager you will lead large... ..., and controls, and leading IT-related controls assurance or... ...Certified Information Systems Auditor (CISA)What Sets You Apart- Preferred...SeniorFull timeH1b- ...Circle National Trust seeks a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of the internal audit program, aligning with OCC requirements. Reporting to the Head of Internal Audit, this role acts as a strategic partner to senior...
- Mercor is hiring experienced Financial Managers to help evaluate and improve AI systems' financial content and workflows. You’ll oversee accounting, banking, credit, and financial planning activities across branches, offices, or departments. Key responsibilities include...
- Turing, based in San Francisco, seeks accounting professionals to work with researchers to improve AI model performance on accounting topics such as revenue recognition, lease accounting, consolidation, and tax provision calculations. You will develop rubrics to assess...
- Senior Audit Associate - HybridPosition OverviewThe Senior Audit Associate will play a crucial role in conducting audits for our clients, ensuring compliance with regulatory requirements and internal policies. This position involves leading audit engagements, mentoring...Senior
- ...reach out to Jennifer Fukumae via email or LinkedIn.Title: Senior Manager | San Francisco (Hybrid)I'm partnering with a... ...growing San Francisco practice.If you're currently in Big 4 IT Audit, Technology Risk, Internal Audit, SOX, or IT Controls and are looking for broader...Senior
- ...each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on client and business needsEssential Functions...Senior
$175k - $227.5k
...What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of... ...examinations.3+ years in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA a plus.Expert-level...SeniorWork at officeFlexible hours- Complify AI is transforming SOX compliance with AI, and we are seeking a client-facing professional to join our fast-growing startup backed by Silicon Valley investors. You’ll work directly with CFOs, CAEs, and audit leaders at public companies to streamline control testing...Senior
$72k - $184.44k
...OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing... ...- Conducting IT audits to evaluate internal controls and compliance with... ...licensure as a Certified Information Systems Auditor (CISA).What Sets You Apart- Preference...SeniorFull timeH1b$82.6k - $120.5k
...smart and supportive people, willing to listen to your ideas. As a Senior Associate, you will supervise and plan engagements for audit,... ...control policy.Organize, analyze, and communicate with fellow auditors and client personnel professionally, productively, and...SeniorFull timeContract workWork at officeLocal areaFlexible hours$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance... ...operational, regulatory, security, IT, and more. About the RoleWe are seeking a Senior Director, IT Internal Audit to... ...as a trusted partner to external auditors and the Audit Committee, ensuring...SeniorHourly payWork at officeLocal areaRemote workFlexible hours- Stripe is seeking a senior accounting professional to lead key corporate accounting areas and ensure accurate recognition and reporting... ...treatment for initiatives and transactions, while enhancing internal controls and processes. Minimum requirements include 6+ years of...Senior
- Crypto Pro Network in San Francisco is looking for a Member of Accounting to manage stablecoin-related accounting activities. The role involves preparing customer flows, conducting reconciliations, and supporting attestation processes. Excellent communication skills and...Senior
- ...Progressive regonal CPA firm needs noth a Senior Audit Manager and an Audit Manager, who have a Government and Non-Profit specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronment The Manager is the liaison between...SeniorWork at officeLocal areaWork from homeHome officeNight shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Internal Auditor. Be the first to apply!
- IT senior auditor San Francisco, CA
- IT auditor San Francisco, CA
- srs distribution San Francisco, CA
- senior operations coordinator San Francisco, CA
- senior associate architect San Francisco, CA
- senior dynamics crm developer San Francisco, CA
- senior application security San Francisco, CA
- senior account director San Francisco, CA
- sr hr business partner San Francisco, CA
- senior supervisor San Francisco, CA

