IT Audit & Controls Specialist
Kratos Defense & Security Solutions, Inc.
Kratos is seeking an experienced IT Internal Auditor (Temporary/Full-Time) to join the Corporate team at their San Diego location. Kratos Defense & Security Solutions, Inc. develops transformative technology for national security and allied customers. The role emphasizes audit framework development, IT controls, and Sarbanes-Oxley related work where applicable, with security clearance considerations. #J-18808-Ljbffr Kratos Defense & Security Solutions, Inc.
- Kratos Defense and Security Solutions is seeking an experienced IT Internal Auditor (Temporary/Full-Time) to join the Corporate team in San Diego. The role focuses on auditing IT systems, evaluating controls, and supporting SOX and regulatory projects while ensuring...SuggestedFull timeTemporary work
- 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...Suggested
- ...Solutions 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... ...projects as needed. The position requires strong IT controls knowledge, analytics, and communication skills,...Suggested
- 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...Suggested
- 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 system...Suggested
- Blue Shield of 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...
$97k - $110k
...Description Kratos is seeking an experienced IT Internal Auditor to join the Corporate... ...reimbursement, and more. GENERAL JOB SUMMARY Conducts audits of internal information technology system... .... Develops and implements an audit and control framework to monitor IT production...Temporary workWork experience placementWork at office$107.7k - $161.5k
...possible.Position Summary:The Senior Internal Auditor II - IT is a key member of Illumina’s Internal Audit function and reports to the Associate Director,... ...candidate will evaluate the effectiveness of internal controls and risk management practices, partner closely with...Full timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week- ...and fulfill travel worldwide. The Internal Audit and Enterprise Risk Management team... ...management practices. We are seeking a Staff IT Auditor to join our global Internal Audit... ...evaluating risks, strengthening technology controls and optimizing complex systems across our...WorldwideFlexible hours
- ...seeking an experienced internal auditor to independently review and assess the organization’s internal controls and business processes. You will plan and execute audits, provide innovative recommendations, and report findings to senior management. Requires a Bachelor's...
- ...Incorporated is seeking a qualified candidate for its Corporate Internal Audit & Advisory Services team in San Diego, CA. The role focuses on... .... Responsibilities include planning, testing, and improving controls in a fast-paced, high-tech environment. This onsite position...
$148.5k - $203k
...AbbVie) About the Role Neurocrine Biosciences is seeking a Senior IT Audit Manager to serve as a senior individual contributor and... ...decision-making, and strengthen the Company's overall governance and control environment. Given the broad remit of the Corporate Audit...- Illumina seeks a Senior Internal Auditor II - IT to support the SOX program and IT... ...system implementations. You will evaluate IT controls, partner with stakeholders, and provide... ...environment. The role requires deep IT and auditing expertise, strong communication, and the...
- ...Senior Vice President, Fund Controller About the Company Fast-growing family of companies managing real estate equity and credit funds... ...and cash management reviews, and managing the year-end audit process. The ideal candidate will have heavy fund accounting experience...
$150.6k - $168k
...accounts receivable, billing, payroll, general ledger, fixed assets, audit, etc.) Direct and supervise a large team of people by... ...platform to ensure systems integrity, financial effectiveness and controls. Collaborate with external auditors to ensure successful...Full timeWork experience placementWork at officeFlexible hoursShift workNight shiftWeekend work- A leading technology firm in San Diego is seeking an Internal Auditor to plan audits, assess risks, and recommend improvements. Ideal candidates will have a Bachelor's degree in accounting or finance, preferably experience with a big 4 accounting firm, and possess certifications...
- ...Finance And Accounting Manager This isn't a controller role buried in the back office. At Woodstock's Pizza, you'll be the head of finance and accounting for a 7-unit (and growing) chain that already ranks among the highest-grossing independent pizzerias nationally...Full timeTemporary workWork at officeLocal area
$117.5k - $176.3k
...are not only part of history, they're making history.Northrop Grumman Aeronautics Systems has an opening for a Sr. Principal Program Control Analyst (Level 4) to join our team of qualified, diverse individuals. This position will be located on-site in San Diego, CA.Note:...Full timeWork at officeRemote workRelocation packageShift work- ...of technical knowledge, creativity and execution. Job DescriptionWe are seeking a detail-oriented and technically proficient Cost Control Analyst II to support financial oversight across multiple projects. This role is responsible for developing and maintaining project...Work at office
$94.2k - $176.3k
...Aeronautics Systems is seeking a Principal Program Cost and Schedule Control Analyst (Level 3) or a Sr. Principal Program Cost and Schedule... ...Product Teams and Cost Management Managers Support audits and reviews requested by programs, customers, and Suppliers...Full timeContract workWork at officeRemote workRelocation packageShift work$94.2k - $141.2k
...part of history, they're making history.Northrop Grumman Aeronautics Systems has an opening for a Principal Program Cost and Schedule Control Analyst (Level 3) or Sr. Principal Program Cost and Schedule Control Analyst (Level 4) to join our team of qualified, diverse...Full timeRemote workRelocation packageFlexible hoursShift work$117.5k - $176.3k
...looking for you to join our team as a Senior Principal Program Cost Control Analyst based out of of San Diego, CA. This is an onsite... ...for additional funding to the government. The PCA will support audits and reviews as requested by programs, customers, and company management...Full timeContract workRelocationShift work- Neurocrine Biosciences is seeking a Senior IT Audit Manager to lead complex technology risk and IT audit engagements across cybersecurity... ...actionable business insights and strengthen governance and control environments. As a senior contributor, you will mentor teams, manage...
- ...in California to coordinate planning, fieldwork, and wrap-up of audits, including preparing financial statements with disclosures in... ...documentation, and leadership of audit staff, with opportunities to drive improvements in internal controls and accounting #J-18808-Ljbffr BDO USA
$95k - $115k
...Assistant Controller $95,000 - $115,000 | Full-Time | El Cajon, CA | 100% Onsite Help Make a Difference While Growing Your Accounting... ...operations, lead month-end close activities, support audits, supervise accounting staff, and help drive continuous improvement...Full timeRemote work- Lifeline Community Services seeks a Controller to lead day-to-day financial operations and strengthen the fiscal infrastructure in a hybrid role based at our Vista, CA office. You will bridge finance and operations, turn data into insights, and supervise a five-member...Work at office
$86.9k - $198k
...expertise to some of the Department of Defense's most complex Command, Control, Communications, Computers, and Intelligence (C4I) challenges?... ...Test (OT), Developmental Test (DT), or Integration Test (IT) eventsExperience with C4I systems integration, tactical communications...Full timeContract workTemporary workPart timeWork at officeLocal areaRemote work- VETERANS VILLAGE OF SAN DIEGO, INC. seeks a Controller to lead the Finance Department, guiding accounting, budgeting, and grant compliance... ...while supporting leadership, program staff, and external audits. The Controller will oversee payroll, accounts payable, cost allocations...
$157.55k - $190.91k
...leveraging both linguistic capability and cultural insight, this specialist will help connect global teams with local stakeholders to... ...to DLP.Familiarity with DLP technologies (encryption, access controls, ticketing systems), and security incident and event management...Hourly payFull timeTemporary workPart timeFor contractorsSummer workLive inWork at officeLocal areaRemote workFlexible hoursShift work$110k - $140k
...with Accounting, Finance, Treasury, Enterprise Data, Technology, Audit, Jack Henry, and third-party vendors to support Finance... ...implementation, and production readiness activities.Governance, Controls & ComplianceSupport SOX, audit, regulatory, and operational control...Full timeWork at officeLocal area
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