Technology Risk Leader - IT Audit & Assurance
Ernst & Young
Ernst & Young U.S. LLP in San Francisco, CA seeks an Assurance - Technology Risk Manager to lead IT audit engagements for private and public companies. You will apply PCAOB and AICPA standards, manage teams, and deliver value through risk insights. The role emphasizes IT controls, data analytics, and collaboration with cross-functional client teams in a hybrid work model. CPA/CA or equivalent certifications expected within one year of hire. #J-18808-Ljbffr EY
$170k - $190k
...the TeamOur Internal Audit team plays a... ...business navigate risk while enabling growth... ...deliver independent assurance, practical insights... ...improvements across technology, finance, operations... ...oversight of our global IT SOX program and... ...for a collaborative leader who is...RiskH1bWork at officeLocal areaRemote workHome officeRelocation packageMonday to Thursday$72k - $184.44k
...SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on... ...their stakeholders build trust in their technology while complying with relevant... ...including assessing governance and risk management processes and related controls...RiskFull timeH1b$165.44k
...build a better working world. Assurance, Technology Risk (Manager) (Multiple Positions) (... ..., CA. Plan and perform IT-related external and internal audit and attestation procedures for private... ...Financial Audit IT integration leader on own engagement. Must...RiskFull timeWork experience placementSummer holidayImmediate startMonday to Friday$165.44k
...build a better working world. Assurance, Technology Risk (Manager) (Multiple Positions) (... ..., CA. Plan and perform IT-related external and internal audit and attestation procedures for private... ...Financial Audit IT integration leader on own engagement. Must...RiskFull timeWork experience placementSummer holidayImmediate startMonday to Friday$99k - $252.45k
...SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role... ...their stakeholders build trust in their technology while adhering to relevant... ...optimizing governance and improving risk management processesWhat You Must Have...RiskFull timeH1b- ...Head of Internal Audit Reporting Relationship... ...a rapidly growing technology and infrastructure... ...infrastructure, risk management... ...and is looking for leaders who thrive in fast... ...operational, and IT controls are robust... ...up. Advisory & Assurance – Guide teams delivering...Risk
$85k - $100k
...questions that lead to innovation. As a Risk Assurance Senior, you will play a key role in... ...supporting clients through complex business and IT risk and compliance initiatives, and... ...quality solutions across SOX, SOC and IT audit engagements. Working with BPM means using...RiskSummer workLocal areaRemote workFlexible hours$249.6k - $312k
...TeamDoorDash’s Internal Audit team provides independent assurance that the company’s risk management, governance... ...regulatory, security, IT, and more. About the... ...you will help shape the technology risk management... ...security, and engineering leaders. You will bring deep technical...RiskHourly payWork at officeLocal areaRemote workFlexible hours$126.64k - $210.91k
...a career, KPMG provides audit, tax and advisory services... ...seeking a Manager, IT Internal Audit to join our Audit and Assurance practice.Responsibilities... ...areas such as, Information Technology (IT) strategy and... ...design, and implement new IT risk and control frameworks,...RiskH1bLocal area- ...Dental of California is seeking a Manager of Cyber Risk Assurance to lead a multidisciplinary team responsible for RC... ...assurance capabilities across people, processes, and technology. You will partner with risk owners, IT, internal/external auditors, and compliance teams...RiskRemote job
$63k - $140k
...LevelAssociateJob Description & SummaryThe OpportunityAs an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance,... ...reviews- Reviewing process narratives, risk and control matrices, and control design to...RiskFull timeH1b$128.1k - $239.6k
...working world. Technology has always been at... ...and mitigates cyber-risk, protecting EY and... ..., custodians, and IT stakeholders to... ...response or penetration audits. What we... ...our team-led and leader-enabled hybrid model... ...of services in assurance, consulting, tax,...RiskSummer holidayLocal areaRemote workFlexible hoursNight shiftWeekend work- About the Team Employee Technology & Experience helps people at OpenAI do their most ambitious... ...what we build, improve and eliminate. IT Logistics keeps employees equipped, from... ...loaners, telecom and mobility, and high‑risk travel services as offices and programs expand...RiskLocal area
- ...faster, with innovative sequencing technologies and a global network of... ...discovery. We're looking for a Senior IT Engineer to build the systems... ...policies, preparing for audits, monitoring controls, and addressing... ...address corporate IT security risks proactively, coordinating...RiskWork at officeWorldwideNight shift
$105.5k - $120k
...InMobi Group is a global technology company shaping the... ...subsidiary of global technology leader InMobi, and is backed... ...Workspace team, HR, IT, Finance, Procurement,... ...payment records for audit and reconciliation, including... ..., employee concerns, risks, and outstanding...RiskContract workWork at officeLocal areaFlexible hours- Scopely is seeking a Senior IT Manager for the Niantic team in San Francisco, hybrid with 3 days in the hub. You will lead IT operations... ...Niantic and Scopely IT, and drive strategy, modernization, and risk management across time zones. The role requires 7-8 years in IT...Risk
$142.08k - $307.9k
...The Manager of Cyber Risk Assurance owns the definition, execution... ...effectively. This leader pursues measurable... ...people, processes, and technology. The role collaborates... ...Technology, Internal Audit, external auditors, Third... ..., technology risk, IT audit, regulatory compliance...RiskH1bLocal areaRemote work- ...goals.We are seeking an Audit Manager to join the... ...exceptional services. What it Means to Work for... ...effectivelyUnderstand and manage firm risk on audits and... ...progressive audit and/or assurance experienceCPAExperience... ...adoption of new technologies. This enables us to effectively...RiskFull timeLocal area
- ...About the Team The OpenAI Risk & Audit team is building an... ...the frontier of AI. We help leaders identify, understand, and manage... ...management (ERM) program and the technology foundation that powers it.... ...governance, compliance, and assurance with high-quality data,...RiskWork at officeRelocation package
- PwC is seeking an IT Audit Controls/SOX - Senior Manager in San Francisco to lead internal audit projects, enhance financial controls, and drive risk assessment across industries. You will mentor teams, develop audit methodologies, and apply data analytics to deliver actionable...Risk
$150k - $250k
A tech-driven financial platform is seeking a Senior IT Engineer to improve workflows for the Legal, Risk, and Compliance teams. The role involves building automations, managing integrations with various APIs, and serving as a trusted advisor to improve efficiency. Ideal...Risk$100k - $150k
...is expanding its operational risk and process improvement function... ...compliance, operations, technology, and risk functions to ensure... ...their service line is efficient, audit-ready, and scalable across jurisdictions... ...currently employed. Rest assured that when you apply through...RiskWork at officeLocal areaRelocation package$160k - $220k
About FaireFaire is a technology wholesale platform built on the belief... ...with proportionality, rigorous risk management with a workplace... ...-oriented safety and security leader to build, scale, and lead this... ...styles. Prepare the function for audits, insurance requirements, and...RiskWork experience placementWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours3 days per week$175.52k - $272.53k
...looking for? We are seeking a visionary Sector Leader with a track record of building client relationships within the technology and communications industries. The ideal... ...values, Codes of Conduct and Policies including risk and reputation management and compliance with...RiskWork at office3 days per week- ...Robotics Safety & Compliance Lead to own safety, risk, and compliance across robotics operations. This builder-leader role will establish standards, frameworks, and... ...the program, growing the team while keeping labs audit-ready. You will set the safety strategy, develop...Risk
$137.1k - $188.3k
...Join the leader in entertainment innovation and help... ...work. The Finance & IT function works to... ...Laboratories is seeking an IT Audit Manager to lead IT... ...Compliance Program and leads risk‑based IT audits across... ..., processes, and technologies evolve. Ensure audits...RiskFull timeWorldwideFlexible hours- ...Summary:The Manager, Risk Advisory Services... ...areas of Internal Auditing and internal... ...compliance, information technology audit & control,... ...the use of various assurance applications and... ...grasp of general IT control conceptsExcellent... ...meaningful work, leaders invested in your...RiskWork at office
$134k - $348.5k
...SummaryAt PwC, our people in risk and compliance focus on maintaining... ...the next generation of leaders. You are expected to be a guardian... ...-level enablers.Promote technological advances, creating an environment... ...to specific PwC tax and audit guidance) the Firm's code of...RiskFull timeTemporary workH1b$165k - $400k
...focused wealth advisory, digital, audit, tax, consulting, and... ...create impact in this Nonprofit Assurance Principal role: Build and expand... ..., including staffing, risk management, and quality control... ...your skills, and shape you as a leader. It’s not so much about climbing...Risk- ...with the mission of filling a gap between technology and regulatory requirements in the life... ...business advantages. About the Role: The IT Project Manager Consultant plays a critical... ...to manage scope, timelines, budgets, and risks effectively. By applying industry best...RiskFull timeShift work
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