Tech Risk Assurance Lead - IT Audit & Controls
$150k - $205kBDO USA LLP
BDO USA, LLP is seeking an Assurance Senior Manager for Technology Risk Assurance in San Diego, California. This role involves leading IT audit teams, enhancing internal controls, and ensuring compliance with professional standards. The ideal candidate will have extensive IT audit experience, a strong grasp of auditing theory, and superior communication skills. The position requires a Bachelor's degree and certifications like CPA or CISA. Salary ranges from $150,000 to $205,000 based on experience and qualifications. #J-18808-Ljbffr BDO USA, LLP
$150k - $205k
...LLC in San Diego is seeking an Assurance Senior Manager, Technology Risk Assurance. This role is crucial in providing IT audit technical resources and requires... ...management. The ideal candidate will lead teams, enhance client internal controls, and possess certifications such...Risk- A global technology organization is seeking a Manager level IT Audit Staff to lead audits and enhance IT controls. You will conduct risk assessments and utilize data analytics to improve efficiency. Candidates should have 6-8 years of relevant audit experience, a strong...Risk
$145k - $155k
Veracyte is seeking a Manager for IT & Cybersecurity GRC to lead risk management and compliance for technology controls. This position involves overseeing the IT SOX program and ensuring cybersecurity governance across a regulatory environment. The ideal candidate has over...Risk- Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Senior Consultant to join its fast-growing Risk Advisory practice in California. You will... ...with client executives to assess technology risk, design controls, and deliver strategic recommendations that strengthen...RiskFlexible hours
- ...This is a manager level IT Audit Staff within a publicly... ..., processes, and controls across a complex multinational... .... This role focuses on risk management, process... .... Key Responsibilities Lead planning and scoping of... ...Qualifications Experience in high-tech, semiconductor, or...RiskWork at officeLocal area
$123.2k - $184.8k
...Technology Group > IT Project Management... ...the IT Governance, Risk, and Compliance (GRC... ...and compliance or IT audit roles. This role is... ...plans to remediate control deficiencies in a... ...and prior experience leading or mentoring a team... ...process, rest assured that Qualcomm is committed...RiskWork experience placementWork at officeWork from home- Intuit Inc. is looking for an IT SOX Lead Risk Advisor in San Diego to oversee and enhance the... ...will bring expertise in risk management, audit execution, and technology compliance.... ...chance to influence significant financial control initiatives and requires a minimum of 8...Risk
- Baker Tilly US is seeking an IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus) to join our Risk Advisory practice in the United States... ..., assess and manage technology risks across IT general controls, regulatory compliance, and business continuity. You will...Risk
$150k - $205k
BDO USA is seeking an Assurance Senior Manager in San Diego, California. The role entails leading teams in IT audits, providing high-level technical support, and ensuring adherence to auditing standards. Candidates should have at least eight years of experience in IT audits...Risk$150k - $205k
Job Summary The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as... ...Technology Risk Assurance will lead teams in planning and performing IT risk and control work. Business Acumen...RiskWork at office- ...Internal Auditor II IT What if the... ...Illumina's Internal Audit function and reports... ...of internal controls and risk management practices... ...Responsibilities: Lead and/or execute... ...support SOX-related assurance activities and SEC... ...a business-and tech-savvy audit professional...RiskFull timeWork at officeRelocation packageMonday to Friday2 days per week3 days per week
$171.6k - $392.1k
...Senior Manager you will play a leading role in that mission. Your... ...a strong focus on quality and risk management. Skills And Attributes... ...all aspects of a ServiceNow IT/OM Asset Management project and... ...(Now Assist, AI Agents, AI Control Tower) and their application across...RiskSummer holidayFlexible hours$142.6k - $261.5k
...Country The opportunity You’ll lead ServiceNow Transformation teams... ...growing area of the business. It’s a client visible role, in which... ...a strong focus on quality and risk management. This role presents... ...solutions (Now Assist, Agentic, AI Control Tower) What we look for We...RiskSummer holidayFlexible hours$85.91k - $162.89k
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with... ...informational technology risk advisory? If yes, consider... ...Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior... ...cybersecurity, and internal controls You crave the opportunity...RiskWork experience placementLocal areaWorldwide- Come join Intuit as an IT SOX Lead Risk Advisor within the SOX Risk and Compliance Organization... ...strategic advisors to business process owners, control owners, and our Technology Compliance... ...the intersection of risk management, audit execution, and technology. This is a...RiskWork at office3 days per week
- Intuit Inc. is seeking a Lead, SOX Program Strategy & Audit Excellence in San Diego who... ...is pivotal for managing IT General Controls and operationalizing the... ...experience with strong IT risk and audit management... ...Finance, Accounting, and Tech. #J-18808-Ljbffr Intuit...Risk
$142k - $192.5k
Intuit is searching for a Lead, SOX Program Strategy & Audit Excellence in San Diego. This role demands a... ...technology, particularly AI governance and IT General Controls (ITGCs). As a trusted partner among... ...through impactful strategies and risk management. Candidate must possess...Risk$171.6k - $392.1k
...Manager you will play a leading role in that mission,... ...area of the business. It is a client facing role... ...strategy. You will provide assurance to leadership by... ...strong focus on quality and risk management. This position... ..., AI Agents, and AI Control Tower, and their application...RiskFull timeSummer holidayWorldwideFlexible hours$142.6k - $261.5k
...Manager you’ll play a leading role in that mission, providing... ...area of the business. It’s a client visible role... ...focus on quality and risk management. This role... ..., AI Agents, and AI Control Tower, and their application... ...of services in assurance, consulting, tax, strategy...RiskFull timeSummer holidayWorldwideFlexible hours- ...growing our cybersecurity and risk consulting practice. The Strategic... ...strategy, technology risk, IT audit, governance risk and... ...enterprise resilience. ~ Lead the transition of single-service... ...regulatory pressure, threat exposure, control gaps, audit findings, vendor risk...RiskContract workWork at office
- A technology solutions company is seeking an IT Project Manager to oversee project scope and deliverables in San Diego, CA. The ideal... ...tracking deliverables, facilitating status meetings, and identifying risks. This role requires strong communication, leadership, and...Risk
$91k - $321.5k
...Specialty/Competency: IFS - Risk & Quality (R&Q)... ...enhance their internal controls to mitigate risks effectively... ...experiences you need to lead and deliver value at this... ...to specific PwC tax and audit guidance), the Firm's... ...technology managed services - IT infrastructure, cloud,...RiskFull timeContract workH1b$142.6k - $261.5k
...ServiceNow Consulting Manager at EY, you will lead ServiceNow Transformation teams, managing... ...your team, and ensuring high‑quality, risk‑managed outcomes. Key Responsibilities Identify... ...’s AI solutions (Now Assist, Agentic, AI Control Tower). What We Offer Comprehensive...RiskFlexible hours$170k - $195k
...Technology And Operations Risk Manager Zions Bancorporation is... ...strengthening risk management practices, control effectiveness, and governance... ...business environment, while leading a small team of risk... ...or 2nd Line Risk Management or IT Audit, with expertise in at least two...RiskWork experience placementWork at officeLocal areaRemote workFlexible hours$142.6k - $261.5k
...Manager you’ll play a leading role in that mission, providing... ...area of the business. It’s a client visible role... ...focus on quality and risk management. This role... ...Assist, Agentic, AI Control Tower) What we look... ...spectrum of services in assurance, consulting, tax, strategy...RiskFull timeSummer holidayWorldwideFlexible hours- ...Vice President, Internal Audit About the Company Nationally... ...enterprise-wide audit, risk, and control strategy. The successful candidate... ...Key responsibilities include leading SOX 404 initiatives, internal... ...providing operational and IT audit leadership across various...Risk
$198k - $368k
...a career, KPMG provides audit, tax and advisory services... ...specialist-level knowledge of risk, compliance, and information security controls to develop and execute a... ...responsibility to lead execution for an integrated... ...business objectives against IT and security risks...RiskTemporary workH1bLocal area$140k - $150k
...Chief Financial Officer (CFO)/Controller provides strategic... ...budgeting, financial reporting, audits, compliance, and risk management. The CFO/Controller... ..., reports, and audits. Lead development of the annual operating... .... Collaborate with HR and IT to strengthen integration...RiskLocal area- A leading technology firm in San Diego is seeking an Internal Auditor to plan audits, assess risks, and recommend improvements. Ideal candidates will have a Bachelor's degree in accounting or finance, preferably experience with a big 4 accounting firm, and possess certifications...Risk
$95k - $130k
...Solution Provider 500", "Tech Elite 250", and "Top 150... ...process integration and risk management for our... ...enforcing system access controls; maintaining disaster preparedness... ...analyze compliance with IT controls, standard... ...information risk assessments and audits to ensure that...RiskRemote jobFlexible hoursNight shift
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