Senior IT Risk & Controls Auditor
BDO USA
BDO USA is seeking an Assurance Senior, Technology Risk Assurance to assist in planning IT audit engagements and execute IT risk assessments. You will test IT environment controls, including ITGCs such as access, change management, and operations, and review business process controls and information produced by entity. You will also mentor IS Assurance Associates and contribute to team knowledge by sharing best practices and technical guidance in a fast-paced, client-focused environment across #J-18808-Ljbffr BDO USA
- ...in San Diego is seeking an experienced IT Internal Auditor to join the Corporate team. You will conduct audits of IT systems, assess risks, and develop an audit framework to monitor... ...needed. The position requires strong IT controls knowledge, analytics, and communication...SeniorRisk
- Kratos Defense & Security Solutions, Inc. in San Diego is seeking an experienced IT Internal Auditor to join the Corporate team. You will conduct audits of internal IT systems, assess risks, and develop an audit framework to monitor production environments, ensuring...SeniorRisk
- Illumina seeks a Senior Internal Auditor II - IT to support the SOX program and IT advisory engagements for... .... You will evaluate IT controls, partner with stakeholders, and provide... ...communication, and the ability to explain risks to management. Hybrid work with 2-3 days...SeniorRisk
- ...Diego, CA. The role focuses on executing internal audits using a risk-based methodology, assessing risks, and communicating findings... ...management. Responsibilities include planning, testing, and improving controls in a fast-paced, high-tech environment. This onsite position...SeniorRisk
$107.7k - $161.5k
...more than you ever thought possible.Position Summary:The Senior Internal Auditor II - IT is a key member of Illumina’s Internal Audit function... ...candidate will evaluate the effectiveness of internal controls and risk management practices, partner closely with cross-functional...SeniorRiskFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week- ...CA in San Diego is seeking an Internal Audit Principal to lead financial and operational audits. The role focuses on internal controls and risk assessment and requires communication with executive leadership. A Bachelor's degree with 10+ years of experience is required,...SeniorRisk
- ResMed in San Diego, CA seeks a Senior Design Quality Engineer to ensure digital health products... ...user requirements. You will lead design controls and coordinate verification/validation... ...regulations. You will guide CAPAs, risk management, audits, and supplier quality,...SeniorRisk
- Sabre is seeking a Staff IT Auditor to join its global Internal Audit team. You will test IT general controls, assess access and change management, and map processes to identify risks. You will work with stakeholders to remediate deficiencies and leverage AI-enabled tools...Risk
- ...Security Solutions is seeking an experienced IT Internal Auditor (Temporary/Full-Time) to join the... ...focuses on auditing IT systems, evaluating controls, and supporting SOX and regulatory projects while ensuring cyber-risk mitigation. Strong IT audit skills and security...RiskFull timeTemporary work
$148.5k - $203k
...Role Neurocrine Biosciences is seeking a Senior IT Audit Manager to serve as a senior individual... ...and functional-area expert in technology risk and IT audit within Corporate Audit... ...strengthen the Company's overall governance and control environment. Given the broad remit of the...SeniorRisk- ...Incorporated is seeking a Staff Internal Auditor in San Diego, CA to support Corporate Internal... ...Services. The role requires executing risk-based internal audits, developing... ...week, assisting in improving processes and controls across the organization. The ideal candidate...SeniorRisk
- A leading service provider in assistance seeks a Senior Internal Auditor to strengthen its control environment across the U.S. This role includes leading risk-based audits, collaborating with stakeholders, and providing insights for operational improvements. Candidates...SeniorRiskRemote job
- Blue Shield of California's Internal Controls Advisory Services (ICAS) team seeks a seasoned... ...enterprise-wide internal controls, risk management, and governance across business... ...and drive complex initiatives, influencing senior stakeholders and shaping controls in a changing...SeniorRisk
- Neurocrine Biosciences is seeking a Senior IT Audit Manager to lead complex technology risk and IT audit engagements across cybersecurity, cloud, and AI domains... ...business insights and strengthen governance and control environments. As a senior contributor, you will mentor...SeniorRisk
- Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Senior Consultant to join its fast-growing Risk Advisory practice in California. You will work... ...client executives to assess technology risk, design controls, and deliver strategic recommendations that strengthen...SeniorRiskFlexible hours
- Illumina in San Diego seeks a Senior Manager, Internal Audit... ...SOX program, assess risk, and implement... ...improvements in internal controls over financial reporting... ...partners with Finance, IT, and business stakeholders... ...with external auditors, and uses clear communication...SeniorRisk
- CRB is seeking a Cost Control Analyst III in San Diego to oversee project labor and expense plans, forecast costs, and drive risk mitigation through proactive monitoring using accounting and project management systems. The role requires a strong grasp of cost control policy...SeniorRisk
$80.05k - $165k
About the Role:Responsible for leading Cybersecurity and IT governance, risk, and compliance efforts, including the establishment and maintenance... ...new and analyze existing internal technology and security controls, to ensure compliance with documented and approved standards...SeniorRiskFull timeWork at office$124k - $280k
...ServiceNow Technology Implementation Solutions - Senior Manager, you will focus on maintaining regulatory compliance and managing risks for clients, providing advice and solutions... ...landscapes, enhancing their internal controls to mitigate risks effectively. As a Senior...SeniorRiskH1b$254.5k
...meaningful work. Today, ServiceNow is the AI control tower for business reinvention. Our... ...fellows, principal engineers, and other senior technical leaders to drive consistent architectural... ...and mitigate the biggest technical risks in initiatives with C-suite visibility,...RiskWork at officeImmediate startRemote workFlexible hours2 days per week$157.55k - $190.91k
...compliant data protection practices.The Data Protection & Insider Risk Senior Specialist will be a key member of our data security and data... ...to DLP.Familiarity with DLP technologies (encryption, access controls, ticketing systems), and security incident and event...SeniorRiskHourly payFull timeTemporary workPart timeFor contractorsSummer workLive inWork at officeLocal areaRemote workFlexible hoursShift work$97k - $110k
...Kratos is seeking an experienced IT Internal Auditor (Temporary/Full-Time) to join... ...technology system and risk assessments. Develops and implements an audit and control framework to monitor IT production... ...relationships and networks with senior internal/external partners who...RiskFull timeTemporary workWork experience placementWork at office$154.4k - $231.6k
## Senior AI Software Program ManagerSan Diego, California, United States of AmericaApply... ...responsibility for the planning, management, and control the Plan of Record (POR) for technology... ...product development milestones, metrics, risks, risk mitigation plans, and staffing...SeniorRisk$142.2k - $213.4k
...Northrop Grumman Aeronautics Systems is looking to add a Senior Principal Engineer Software - Cyber Security to join... ...and compliance issues.Administer strict program control processes to ensure mitigation of risks and supports obtaining Assessment and Authorization (...SeniorRiskFull timeRelocation packageShift work$122k - $184k
The Senior Design Quality Engineer ensures that new and existing digital health products... ...requirements. They specialize in design controls, overseeing verification and validation activities... ...Assessments.• Advanced proficiency with risk management tools and demonstrated...SeniorRiskFull timeTemporary workWork experience placementImmediate startFlexible hours$149.5k - $202.5k
...experience and margin.We are looking for a Senior Data Scientist to own demand forecasting... ....Quantify and communicate forecast risk through scenario models and confidence intervals... ..., difference-in-differences, synthetic control) to answer business questions.Familiarity...SeniorRiskWorldwideShift work- ...Review and approve modifications to existing programs Review and manage operational practicality trading of risk and recommend action Ensure quality assurance and control of programs Lead deployment of software tools, processes, and metrics Coach and train other team...SeniorRisk
- ...application security vulnerabilities. Architecture & Risk Management: Lead security architecture controls reporting, compliance audits, and risk-focused... .... Preferred: AWS Certified Security – Specialty . Seniority Level Mid-Senior level Employment Type Full-time Job...SeniorRiskFull time
- ...are seeking an experienced Data Governance Senior Consultant to define and implement data... ...requirements. Participate in design reviews, change control processes, and provide business... ...projects, including status reporting and risk management. 3+ years of experience with...SeniorRisk
$90.74k - $117.43k
...2026-06-16Position SummaryThe Senior Product Engineer provides comprehensive... ...full regulatory compliance. It delivers expert engineering... ...using cost estimates, risk analysis, and rough order of magnitude... ...cross-functional teams to control scope, schedule, and budgetPreferred...SeniorRiskFor contractorsFor subcontractorLocal area
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