Technology Risk Audit Senior Associate SOC & ITGC Focus
RSM US LLP
A prominent consulting firm in San Francisco seeks a Technology Risk Consulting Senior Associate to conduct risk assessments and manage client engagements. Ideal candidates will have 2-4 years of experience, strong analytical skills, and the ability to prepare attestation reports. Responsibilities include reviewing audits, collaborating with teams, and advising clients on compliance and internal controls. The role demands a Bachelor's or Master's degree and relevant certifications, emphasizing professional development and effective communication. #J-18808-Ljbffr
$77k - $202k
...Senior Associate, Enterprise Risk And Controls Solutions At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements... ...managed services, using AI and other risk technology and delivery models. IA capabilities...SeniorRisk$77k - $202k
...Management Level Senior Associate Job Description & Summary... ...At PwC, our people in audit and assurance focus on providing independent and... ...assessing governance and risk management processes and related... ..., using AI and other risk technology and delivery models. IA...SeniorRiskH1bRemote work$63.5k - $142k
...part of our DNA across our audit, tax, and consulting groups.... ...as AI-enabled insights and technology-powered solutions, to enhance... ...We're looking for Audit Senior Associates with experience in Financial... ...their goals with tax, advisory, risk and performance services. Crowe...SeniorRiskFull timeSeasonal workLocal areaWorldwideHome office- ...Intuit is the global technology platform that helps consumers... ...and inclusion, and a focus on innovation and... ...The Team: Internal Audit Intuit's Internal Audit... ...improve the effectiveness of risk management, control,... ...lifecycles. The Opportunity: Senior Manager, Technology...SeniorRiskLocal area
- ...Sr. Technology Auditor The Internal Audit ("IA") Department is seeking... ...motivated IT Audit Senior to join our... ...industry. This role focuses on executing IT... ...Controls (ITGCs) and IT Application... ...understanding of IT risk and control... ...strategies (e.g., SOC reports, CUECs)....SeniorRiskMinimum wageWork at office
$193.8k - $228k
...A leading technology company in San Francisco seeks a Senior GRC Analyst II. In this role, you will manage the Governance, Risk, and Compliance program, ensuring it aligns with security strategies... ...information security frameworks like SOC and NIST, with at least 5 years of...SeniorRisk- ...is a Information Technology business based in... ..., 9001 CMMI 3 and SOC 2 certified organization... ...to lower the risks for our clients’ application... ...’re looking for a Senior Cloud... ...Cloud & AWS (Core Focus) Design, deploy, and... ...Solutions Architect (Associate or Professional)...SeniorRiskShift work
$107.16k - $226.32k
...industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join... ...a Business Tax Manager - Consulting Focused to join our Business Tax Services practice... ...a strong global presence Oversee risk and financial performance of engagements...RiskLocal area$139.2k - $293.5k
...our DNA across our audit, tax, and... ...enabled insights and technology-powered solutions,... ...currently searching for a Senior Manager to lead... ...D projects with a focus on growing R&D tax... ...geographic differential associated with the location... ...tax, advisory, risk and performance...SeniorRiskFor contractorsApprenticeshipLocal areaRemote workWorldwide$85.91k - $162.89k
...ability to join a highly dynamic team focused on providing exceptional client... ...in the area of informational technology risk advisory?If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus)! Our Risk Advisory...RiskWork experience placementLocal areaWorldwide$150.8k - $318k
...of our DNA across our audit, tax, and consulting... ...enabled insights and technology-powered solutions, to... ...Washington National Tax Senior Manager focused on Partnerships, you... ...managing compliance risk Collaborate... ...Direct and manage associates and managers across multiple...SeniorRiskWork at officeLocal areaWorldwide$180k - $250k
...Senior Offensive Security EngineerDescription -Who We... ...re building intelligent technologies that redefine how the... ...researchers, and product minds—focused on creating an... ...and mitigate security risks across the product lifecycle... ...standards such as SOC 2, ISO 27001, or PCI DSS...SeniorRiskFull timeTemporary workLocal areaRelocationFlexible hoursShift work- Join RSM US LLP as a Technology Risk Consulting Senior Associate in San Francisco, California. In this role, you will... ...planning engagements, conducting audits, and ensuring compliance with... ...relevant experience, and knowledge of SOC reports and IT controls. RSM offers...SeniorRiskFlexible hours
$170.6k - $390k
...opportunity EY’s Digital Risk practice is supporting leading Technology, Media &... ...We are seeking a Senior Manager - Digital Risk... ...to embed scalable, audit-ready frameworks into... ...while maintaining focus on scalable, evolving... ...designing and assessing ITGCs and automated...SeniorRiskSummer holidayFlexible hours$179k - $252k
..., we're building intelligent technologies that redefine how the world works... ..., and product minds-focused on creating an intelligent ecosystem... ...technical vision, risks, and progress clearly to cross... ...Familiarity with ARM System-on-Chip (SOC) architecture Experience developing...SeniorRiskFull timeTemporary workLocal areaFlexible hours$85.91k - $162.89k
...ability to join a highly dynamic team focused on providing exceptional client... ...in the area of informational technology risk advisory?If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus)! Our Risk Advisory...RiskWork experience placementLocal areaWorldwide$75k - $100k
...Heartflow is a medical technology company advancing the diagnosis and... ...environments. The initial focus will be on triaging advanced security... ...‑party vendors to identify risks and ensure they meet company... ...2 years in the trenches of a SOC or Incident Response team. However...SeniorRiskLocal areaWorldwideRelocation$16 per hour
...Senior Enterprise Risk Manager Denver, CO or Long Beach, CA or Washington,... ...talent and ambition to build the technology that secures it. True... ...Conduct and coordinate internal audits and risk assessments to... ...across one or more of: FedRAMP, SOC 2, DoDIN APL, ISO 27001,...SeniorRiskPermanent employmentContract work$142.6k - $261.5k
...Ernst & Young Oman is seeking a Technology Business Analyst Manager who will play a pivotal role... ...in SAP Controlling with a strong focus on Product Costing. Responsibilities include delivering high-quality solutions, risk management, and effective communication with...SeniorRisk$172.8k - $297k
...using innovative, mobile‑first technology to help our millions of... ...’s Credit team manages credit risk activities for our lending products... ...members’ interests first. The Senior Credit Manager will work in the... ...and Credit Card. The initial focus of the role will be on Personal...SeniorRiskWork experience placementWork at office$172.5k - $260.1k
...Category Enterprise Technology & Infrastructure... ..., Technology Risk and Controls (Revenue... ...environment. The Senior Manager will be responsible... ..., our external audit partners, and... ...identify risks associated with algorithmic bias... ...the specific ITGCs and automated application...SeniorRiskWork experience placement$59.81k - $129.59k
...Job Summary Provides senior level analyst support for risk-based process design initiatives - leveraging... ...a depth of internal audit, Sarbanes-Oxley (SOX), information technology and/or business experience to... ...communicating areas for management focus, developing the annual risk-...SeniorRiskWork experience placementWork at officeRemote work$77k - $202k
...Management Level Senior Associate Job Description &... ...and leveraging digital technologies. Focused on relationships, you... ...specific PwC tax and audit guidance), the Firm's... ...of design decisions, risk assessment, and... ...microcontroller) and/or SoC (System on Chip), battery...SeniorRiskWork experience placementH1b- A leading communications technology provider is seeking an experienced Machine Learning Engineering Manager. This role focuses on building advanced machine learning models and managing a team to enhance trusted communications. Candidates should have 10-14 years of experience...SeniorRiskRemote work
$114.4k - $143k
...ourselves. We are seeking a Technology Risk and Controls Manager... ...present results to senior leadership. Your... ...IT General Controls (ITGCs) and perform control rationalization... ...Governance teams to audit data discovery scans,... ...firm, with a focus on IT audit or advisory...SeniorRiskFull timeRemote workFlexible hours$150k - $210k
...programs to life, and have pioneered technology to embed credit card features... ...Job We're looking for a Credit Risk Strategy Manager or Senior Manager to own the credit strategy for... ...highly analytical, strategy-forward role focused on building the decisioning...SeniorRiskWork at officeRelocation packageFlexible hours- ...understanding of the RSM Technology Risk Consulting approach,... ..., IT internal audit consulting activities... ...activities related to SSAE18 SOC 1 and SOC 2 reporting... ...first level review of associates work for accuracy, completeness... ..., supervisors, and senior management on a daily...SeniorRisk
$145k - $165k
...is a San Francisco-based technology company dedicated to protecting... ...grid response (AGR), focused on monitoring the... ...and execute IT compliance audits aligned to established frameworks (SOC 2, ISO 27001, NIST, or similar... ...including status reporting, risk tracking, and post‑...SeniorRiskFor contractors- A technology-driven AI firm in San Francisco seeks an Associate General Counsel specializing in commercial and intellectual property... ..., JD, and strong skills in risk calibration and collaboration.... ...compensation and an environment focused on innovation and impact in AI....SeniorRisk
$146.6k - $335k
...Tax - National Tax – Tax Technology and Transformation – Indirect Tax – Senior Manager Tax Technology... ...tax compliance and tax audit methods, as well as helping... ...process improvement, risk and controls Tax function... ...activities with a focus on quality and commercial...SeniorRiskWork experience placementSummer holidayWork at officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Technology Risk Audit Senior Associate SOC & ITGC Focus. Be the first to apply!
- it risk analyst San Francisco, CA
- risk officer San Francisco, CA
- risk compliance officer San Francisco, CA
- third party risk analyst San Francisco, CA
- governance risk & compliance analyst San Francisco, CA
- risk analyst San Francisco, CA
- transaction risk analyst San Francisco, CA
- operational risk consultant San Francisco, CA
- senior quantitative risk analyst San Francisco, CA
- risk consultant San Francisco, CA

