IT Assurance Lead - SOC, HITRUST & ISO Audits
Dormont Manufacturing Company
Dormont Manufacturing Co in San Francisco is seeking a qualified professional to supervise SOC examinations and lead a team under the guidance of a Manager or Partner. Applicants should have a degree in Accounting or related field, along with at least two years of Public Accounting experience. The role also involves analyzing controls and evaluating areas for improvement while ensuring compliance with the firm's quality control policy. A competitive compensation package and robust benefits, including medical, PTO, and flexible work arrangements, are offered. #J-18808-Ljbffr Dormont Manufacturing Company
$99k - $252.45k
PwC is seeking a Digital Assets Manager in San Francisco. This role focuses on leading audit teams and ensuring compliance with financial regulations. You’ll be responsible for mentoring staff, managing client accounts, and utilizing innovative technologies to enhance audit...Suggested- About the Team The IT Risk & Controls function sits within the Finance... ...FRM, as the broader function, leads OpenAI’s financial risk posture... ...controls, third‑party risk, audit readiness, and financial... ...Practical experience reviewing SOC 1 reports, understanding control...SuggestedFull timeWork at officeRemote work
$150k - $205k
Job Summary The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients and internal... ...Assurance Senior Manager leads teams in planning and... ...around third-party attestation (SOC) reports, preferred...SuggestedWork at office- Rippling is seeking a Senior Security Assurance Analyst in San Francisco, CA to elevate security controls, risk management, and... .... You will design, implement, and test controls to meet ISO 27001, PCI DSS, and SOC 2 standards, helping safeguard our assets and customer trust...Suggested
$95k - $115k
Bpm-LLP is seeking an Assurance Supervisor located in San Francisco, California. The role involves executing audits, supervising associates, and ensuring client satisfaction throughout the audit process. Ideal candidates will have at least 4 years of public accounting experience...Suggested$112k
...GRC) Founded in 2000, Ivalua is a leading global provider of cloud-based... ...and drive compliance efforts and audits for certifications such as FedRAMP, IRAP, ISO 27001, HIPAA, SOC1/SOC2, PCI DSS and... ...individuals and roles, including IT and vendors. High degree of initiative...Worldwide$170k - $190k
...the Team Our Internal Audit team plays a strategic role... ...to deliver independent assurance, practical insights, and... ...Audit, you will lead our Technology Risk & Assurance... ...oversight of our global IT SOX program and risk-based... ...COBIT, NIST, and ISO 27001. Experience assessing...Full timeH1bWork at officeLocal areaRemote workHome officeRelocation packageMonday to Thursday- ...escalation of items from delegated partners. Conduct file reviews or audits as required, and resolve any issues identified. Provide... ...and procedures as delivered by line manager, Culture & People or assurance teams (compliance, risk, internal audit) via e‑learning or the...Immediate start
$89.8k - $170.5k
A leading professional services firm in Detroit is seeking an Assurance Manager specializing in Industrial Goods. The ideal candidate will have a BS/BA in Accounting,... ...public accounting. Responsibilities include managing audit teams, ensuring high-quality client service, and...$124.9k - $229.1k
...enablement, continuous controls monitoring, and IT risk management. You will belong to an... ...passion for helping businesses achieve leading practice risk functions, this role is for... .... Foundational understanding of SAP auditing. What we offer you We offer a comprehensive...Work experience placementSummer holidayFlexible hoursShift work$216k - $240k
...processes are well‑designed, well‑documented, and audit‑ready. As part of FRM, we contribute to... ...new employees. In this role, you will: Lead risk and controls support across multiple... ...controls, manual vs. automated controls, IT‑dependent controls, monitoring mechanisms,...Work at officeRelocation package$198k - $250k
...posture across security, infrastructure, and IT. You’ll act as the primary owner for... ...years of experience in technology risk, IT audit, cybersecurity, or information security, with... ...). Proven track record as a senior IC leading complex, cross‑functional risk or compliance...Work at officeLocal areaRemote workWorldwide3 days per week$150k - $205k
BDO USA in San Francisco seeks an Assurance Senior Manager for Technology Risk Assurance. In this role, you will lead audit teams, ensuring adherence to established standards and... ...candidate has over eight years of experience in IT audit and relevant certifications like CPA...$112k
...Governance Risk and Compliance (GRC) Sr Manager to lead a global team and own the GRC program... ...Manage and drive compliance efforts and audits for certifications such as FedRAMP, IRAP,... ...range of individuals and roles, including IT and vendors. High degree of initiative,...Worldwide$190k - $215k
...Manager Sigma is seeking an experienced GRC Manager to lead and scale our governance, risk, and compliance... ...identified and managed appropriately Compliance Own audit and certification programs including SOC 2, ISO 27001, HIPAA, and other relevant standards Develop...Contract workWork at officeRemote workFlexible hours$156k - $234k
...and Vendor Risk Management. The VP will lead the organization’s efforts to identify, assess... ...is strong expertise in technology and IT-related risks, including cybersecurity, data... ...and support regulatory examinations and audits. Ensure integration of compliance risk into...$190k - $275k
About Decagon Decagon is the leading conversational AI platform empowering every brand... ...with customers, supporting compliance audits, and improving our security documentation... ...compliance certifications including SOC 2 Type II, ISO 27001, PCI DSS, HIPAA, and CCPA Automate...Full timeFor contractorsWork at officeLocal area$115k - $135k
...solutions to clients in the areas of Internal Auditing and internal control, including business... ...Experience in the use of various assurance applications and research tools as is appropriate... ...of IFRS, a plus Solid grasp of general IT control concepts Excellent people...Work at office$155k - $190k
...The Senior Manager is responsible for leading multiple cybersecurity engagements, specifically... ...with clients’ Information Technology (IT) team to implement Information... ...of NIST CSF, CIS Top Controls, ISO 27001, ISO 27002, SOC-2, NIST 800-171, CMMC, PCI DSS, HIPAA,...Work at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hoursDay shift- ...transformation for TMT clients as they scale cloud-native operating models. The ideal candidate will have strong experience in cloud platforms and risk management, focusing on providing technical guidance and implementation of audit-ready frameworks. #J-18808-Ljbffr EY
- Gallagher seeks a Senior Broker Placement Specialist to independently manage cyber marketing and placement of new accounts and renewals for complex portfolios. You will collaborate with Sales Leaders and the Branch President to maximize revenue and opportunities while applying...
$144.9k - $265.8k
...Digital Risk practice is supporting leading Technology, Media &... ...and implementation of scalable, audit-ready risk and compliance frameworks... ...stakeholders (e.g., finance, IT, engineering) to deliver clear... ...full spectrum of services in assurance, consulting, tax, strategy and...Summer holidayFlexible hours$216k - $252k
...mission outcomes at OpenAI. The GRC team provides security assurances and builds compliance for OpenAI’s technology, people, and products... ...OpenAI handles user data. This role is not about supporting SOC or ISO audits; it is a highly cross‑functional and deeply operational role...- Accenture is transforming the Insurance industry and seeks a leader to develop their ALIP data analytics product in San Francisco. This role involves managing cross-functional collaboration and building a high-performance data team. The ideal candidate will possess strong...
$133.37k - $156.9k
...or more years of experience with a total Information Technology (IT) environment Two or more years of management experience Preferred... ...skills. Knowledge of IT standards, procedures, policies, governance, audit, controls and compliance oversight. Security Certifications:...Full timeTemporary workWork experience placementLocal area3 days per week- ...our staff from Consultant to Partner. Engagements include Internal Audit, SOX implementation and testing, attestation / certification... ...university. Strong technical skills and a working knowledge of SOX, COSO, SOC reporting. Market facing, with experience in selling to new...
$200k
...to manage projects and operations. Middesk Government Relations Lead Remote. Full-time. Middesk simplifies business identity... ...Government Contracts within a nationwide boutique litigation firm. Audit Director Hybrid. Full-time. Progressive regional CPA firm needs...Hourly payFull timeFor contractorsLocal areaRemote work- ...Technology Risk will serve as an expert for IT General Controls (ITGCs), automated... ...PCAOB standards, and SOX requirements. Lead the ITGC evaluation process, including access... ...initiatives, ensuring that internal controls and audit requirements are embedded in future...
$125k - $175k
...service, carrier relationships, product, and engineering — you'll operate with urgency, own outcomes, and help build the system while it's already running and quoting live business. There will be context switching, ambiguity, and problems that don't fit neatly in a job...Part timeFor contractorsWork at officeMonday to Friday$149.61k
...Francisco, CA. Plan and perform IT-related external and internal audit and attestation procedures for private... .... Must have 2 years of experience leading workshops and client-facing... ...50 countries provide trust through assurance and help clients grow, transform and...Full timeWork experience placementSummer holidayImmediate startMonday to Friday
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