Information Technology Risk & Controls Audit Manager
Eliassen Group
Job Description
Job Description
Description:
Hybrid in San Francisco, CA
Our client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance initiatives within a dynamic environment. The role will evaluate technology and business controls, manage audit engagements, identify risks, and partner with stakeholders to strengthen governance and compliance programs. The ideal candidate has a background in IT audit, internal controls, risk management, and assurance services, with experience leading teams and delivering client-focused solutions. Experience with SOX, ITGCs, COSO, COBIT, and regulatory compliance frameworks is desired.
We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.
Rate: $95.00 to $100.00/hr. w2
Responsibilities:- Develop audit plans, perform testing, document work performed, assess control deficiencies, and draft remediation recommendations.
- Lead audits that assess design and operating effectiveness of technology controls supporting financial reporting, compliance, and operations.
- Execute and support System & Organization Controls (SOC) reporting and Agreed Upon Procedures engagements.
- Evaluate financial reporting and information technology risks, processes, and controls.
- Assess and test key information technology general controls, including change management, access to programs and data, computer operations, and systems.
- Apply control frameworks such as COSO and COBIT to assess control design and operating effectiveness.
- Collaborate with stakeholders and engagement teams to communicate findings and drive remediation.
- 5 years of IT controls auditing, consulting, and/or implementing IT controls solutions.
- Hands-on IT auditing experience, including ITGCs and process, systems, and internal controls.
- Knowledge of current and emerging technologies such as Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
- Familiarity with external auditing, third-party audits, and audit/accounting principles.
- Experience with COSO, COBIT, and related control frameworks.
- Demonstrated ability to manage audit engagements and deliver client-focused outcomes.
Bachelor Degree. CPA or CISA preferred; CISA listed as a preferred credential.
Recruitment Transparency Notice
Eliassen Group values transparency in our recruitment practices. Please be advised that Eliassen Group utilizes artificial intelligence (AI) tools as part of its initial application screening and hiring process. You may receive email and SMS notifications from the Eliassen Virtual Recruiting Team ( View email address on ziprecruiter.com , View phone number on ziprecruiter.com) inviting you to complete a brief voice screening as part of your application process. These tools assist our hiring teams in different ways, including but not limited to, assistance in reviewing application materials to help identify candidates whose qualifications most closely match the requirements of the position. All AI-assisted evaluations and responses are reviewed by human recruiters before any hiring decisions are made. The use of AI in our process is intended to support fairness, efficiency, and consistency, and Eliassen Group takes measures to prevent bias or discrimination in connection with its hiring practices. By proceeding, you acknowledge, agree, and consent to Eliassen Group’s use of these tools, including AI tools, as part of the application and hiring process.
Skills, experience, and other compensable factors will be considered when determining pay rate. The pay range provided in this posting reflects a W2 hourly rate; other employment options may be available that may result in pay outside of the provided range. W2 employees of Eliassen Group who are regularly scheduled to work 30 or more hours per week are eligible for the following benefits: medical (choice of 3 plans), dental, vision, pre-tax accounts, other voluntary benefits including life and disability insurance, 401(k) with match, and sick time if required by law in the worked-in state/locality. If anyone reaches out to you about an open position connected with Eliassen Group, please ensure that you are working directly with us by confirming the following:
· When you work with Eliassen Group, all email communication will come from an Eliassen.com address, never Gmail, Yahoo, etc.
· Eliassen Group will never ask you for personal information (home address, bank account, or check routing number) until you have worked with someone clearly associated with Eliassen Group.
If you have any indication of fraudulent activity, please contact View email address on ziprecruiter.com.
About Eliassen Group:
Eliassen Group is a strategic consulting firm that helps organizations reach further and achieve more through our technology, business advisory, and life sciences solutions. For nearly 40 years, we have combined exceptional people, deep domain expertise, and intelligent capabilities to expand our clients’ capacity and accelerate meaningful outcomes. We are driven by a purpose to positively impact the lives of our employees, clients, consultants, and the communities we serve.
Eliassen is committed to building a diverse and inclusive team from a variety of backgrounds, perspectives, and skills. We are an Equal Opportunity and Affirmative Action Employer and all employment decisions are based on merit, performance, and business needs. Eliassen does not discriminate on the basis of race, color, gender identity or expression, sexual preference or orientation, sex (including pregnancy, childbirth, and related medical conditions), marital status, creed, religion, physical or mental disability, genetic information, military or veteran status, age, ancestry, national origin, citizenship status, prohibited criminal record inquiries of applicants and employees, or any other category protected by federal, state, or local laws.
Don’t miss out on our referral program! If we hire a candidate that you refer us to then you can be eligible for a $1,000 referral check!
$117k - $160.6k
...operating across complex, technology, cybersecurity, and AI-related audit engagements.... ...the Internal Audit Manager, you will independently... ...will contextualize control gaps within Okta's broader risk and governance landscape... ...Computer Science, Information Systems, STEM (...RiskWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week- PwC in San Francisco seeks an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries... ...controls, leveraging AI tools to enhance processes and risk coverage. You will build client relationships, mentor...Risk
- ...Senior Associates and Managers to support a Big 4... ...on IT SOX compliance, control remediation, and project... ...Bachelor’s degree in Information Technology, Accounting, Finance,... ...SOX compliance or IT audit. Manager: 6+ years in... ..., IT audit, or risk management, with leadership...RiskContract work3 days per week
$124k - $280k
...SummaryThe OpportunityAs an IT Audit Controls/SOX - Senior Manager, you will play a pivotal... ...industries. Within our Risk & Regulatory practice,... ...integration of advanced technologies and practices in internal... ...Management, Computer Science/Information Systems, Economics,...RiskFull timeH1b$99k - $232k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal... ...industries. Within our Risk & Regulatory practice, you... ...leveraging AI and other risk technologies to address a wide spectrum... ..., Computer Science/Information Systems, Economics, Engineering...RiskFull timeH1b$95.86k - $208.27k
...Business Process Controls & Security to join our Advisory Technology Organization.... ...controls, reduce risk, and support clean... ...risk, and internal audit stakeholders to align... ...Manufacturing, Asset Management, or other enterprise... ...contains further information regarding KPMG's...RiskFull timeH1bLocal area$200k - $260k
...essential for tomorrow's technology. Our mission is to... ...of Data Center Program Controls will lead the strategic... ..., implementing, and managing an integrated program... ...across cost, schedule, risk, and commercial performance... ...metrics that enable informed decision-making and...RiskContract workImmediate startRemote work$124.5k - $260k
...spanning accounting and risk, technology-enabled... ...development of internal controls and policies Help... ...develop reports for management or regulatory bodies... ...through efficient external audit processes Financial... ...-being. For detailed information about benefits at CrossCountry...RiskWork at officeLocal areaFlexible hours- ...to redefine resource management and change lives along... ...As a Financial Controller , you will be a key member... ...meaningful financial information that supports strategic... ...and ad-hoc financial risk assessments. Optimize... ...experience in a senior audit position or Big 4 firm...RiskTemporary workWorldwide
- ...Managing Director, Digital Investigations & Cyber Risk About the Company Reputable global investigations... ...valuation, internal controls assessment, and high-... ...financial services, technology, and healthcare. The... ...Operations Information Technology ConfidentialRisk
$169.01k - $370.53k
...Security to join our Managed Services practice.... ...of security posture, risk remediation, compliance... ...cloud and AI-enabled technologies by establishing security... ...guardrails, policies, and control frameworks; Partner... ...degree in Cybersecurity, Information Technology, Computer...RiskFull timeH1bLocal area- ...payment coverage Fraud and risk management 24/7 international customer... ...various levels; Direct financial audits and provide recommendations... ...on US GAAP, Internal Controls, and accounting principles.... ...finance matters. Additional Information All your information will be...RiskWork experience placementWork at officeLocal area
$137.1k - $188.3k
...Laboratories is seeking an IT Audit Manager to lead IT audit and... ...Program and leads risk‑based IT audits... ...Partner with process and control owners to support SOX... ..., processes, and technologies evolve. Ensure audits... ...Bachelor’s degree in Information Systems, Accounting,...RiskFull timeWorldwideFlexible hours$126.64k - $210.91k
...career, KPMG provides audit, tax and advisory... ...currently seeking a Manager, IT Internal Audit to... ...more areas such as, Information Technology (IT) strategy and transformation... ...projects, General IT controls (GITCs) and... ...and implement new IT risk and control frameworks...RiskH1bLocal area$99k - $232k
...Application Security & Controls Manager, you will engage with... ...services within our Technology Consulting practice.... ...clients to mitigate risks, protect sensitive data... ...of compliance audits and documentation processes... ...Programming, Computer and Information Science, Economics,...RiskFull timeH1b- ...Americans to achieve more. About the Role Happen Bank Internal Audit provides independent, objective assurance and consulting... ...approach to evaluate and improve the effectiveness of risk management, control, and governance processes. As Happen Bank continues to grow...RiskWork at officeLocal areaRemote workRelocationFlexible hours
$120k - $160k
...Summary: Miller Kaplan’s Risk Advisory team is looking for a Manager to join our... ...engagements, specifically initial information security and... ...with clients’ Information Technology (IT) team to implement Information... ...of NIST CSF, CIS Top Controls, ISO 27001, ISO 27002, SOC...RiskWork at officeRemote workFlexible hoursDay shift$165k - $200k
...Description Assistant Controller Location: San Francisco... ...by combining technology, operational excellence... ..., financial reporting, audit readiness, and internal... ...Month-End Close Own and manage the monthly, quarterly,... ...compliance and reduce risk. Ensure the organization...RiskFull time$150k - $160k
...00.00/yr What to Expect As the Project Controls Manager, you will be responsible for delivering... ...scheduling, cost management, estimating, risk management, executive reporting, and... ...teams with change processes, streamline information flow, and secure timely approvals. Estimation...RiskFull timeFor contractors$96k - $129k
...seeking a Cost Specialist with cost and risk management experience to join our San Francisco... ...candidate has large program and project controls experience with proven success working... ...technical excellence. Additional Information TYLin is committed to pay equity....RiskContract workLocal area$165k - $185k
...Continuity Program Manager to lead and evolve... ...business and technology functions. This role... ...Analyses (BIA) and risk assessments to identify... ...to support audit and regulatory reviews... ..., Compliance, Information Security, and technology... ...development and control documentation...RiskFlexible hours$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant... ...navigate business risks and opportunities—from strategic... ...analytics and internal control services for internal and... ...auditDemonstrated ability to plan and manage engagements along with...RiskWork experience placementWork at officeLocal areaVisa sponsorship$99k - $232k
...SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in... ...services, utilizing AI and risk technology to address a wide spectrum of risks... ...Administration/Management, Computer Science/Information Systems, Economics, Engineering,...RiskFull timeH1b$180k - $250k
...dollars on Governance, Risk, and Compliance (GRC).... .... Pioneering Technology: Our engineers and GRC... ...systems are transparent, auditable, and fair. Drive Innovation... ...and internal controls, identifying potential... ...disability, age, genetic information, veteran status, marital...RiskFull timeWork at officeRelocation packageFlexible hours$156k - $234k
...Director of Internal Audit is responsible for leading, managing, and advancing the... ...a comprehensive, risk-based audit program... ...management, internal controls, and regulatory... ...timely delivery of information and documentation.... ...compliance, financial, technology, and process-focused...RiskWork at office$155k - $218k
...is seeking a Campus Project Controls Manager to support the delivery of... ...schedule health, identifying risks, trends, and opportunities... ...strong focus on cost hygiene, audit readiness, and internal... ...religion, disability, genetic information, pregnancy, citizenship, marital...RiskContract workTemporary workFor contractors$225k - $250k
...is seeking an experienced Regional Manager, Project Controls to provide leadership and oversight... ...best practices across cost, schedule, risk, and reporting. The Area Project Controls... ...color, religion, disability, genetic information, pregnancy, citizenship, marital...RiskTemporary work$131k - $142k
...software, or request sensitive personal information such as your SSN or banking details... ...: Ready for a career glow up? As Manager, Internal Audit and Control, you'll be playing a key leadership... ...Sephora North America's risk management, governance, and internal...RiskFull time- ...fund operations, is seeking a Hedge Fund Controller to oversee the accounting, financial... ...closely with the investment team, senior management, administrators, auditors, tax advisors,... ...level reporting. Oversee the year-end audit process, including coordination with external...
$90k - $110k
...Fund Controller Los Angeles, California, United States... ...services for Managers and General Partners of... ...administration services and technology to whole fund families... ...Supervision of the audit and tax preparation process... ...the preparation of information and data for Capital Calls...Work at officeLocal areaFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Information Technology Risk & Controls Audit Manager. Be the first to apply!
- enterprise risk manager San Francisco, CA
- senior risk manager San Francisco, CA
- risk management associate San Francisco, CA
- director credit risk San Francisco, CA
- director of risk management San Francisco, CA
- head of risk management San Francisco, CA
- operational risk manager San Francisco, CA
- risk management manager San Francisco, CA
- risk management specialist San Francisco, CA
- at risk youth San Francisco, CA




