Senior IT Audit & Attest Lead (SOC/HITRUST/ISO)
Armanino
Armanino LLP in San Francisco is looking for a qualified individual to oversee SOC examinations, HITRUST certifications, and ISO assessments. The ideal candidate will have a degree in Accounting or related fields, at least 2 years of public accounting experience, and expertise in supervising staff and conducting financial analysis. Benefits include medical, generous PTO, flexible work arrangements, and a robust 401K plan. Join us to contribute positively to diverse client engagements and lead a dedicated team. #J-18808-Ljbffr Armanino
- ...Responsibilities Supervise, plan, and perform SOC examinations, HITRUST certifications, ISO assessments, and ITGC support. Lead a team of staff members under supervision of... ...skepticism in the critical assessment of audit evidence. Demonstrate an understanding of basic...SeniorWork at officeLocal areaFlexible hours
- Megaport is looking for a Senior Cyber Security Analyst to join their Brisbane team, focusing on... ...governance, risk, and compliance. This role involves leading security compliance certification activities like ISO27001:2022 and SOC 2 Type 2, mentoring analysts, and preparing...SeniorFlexible hours
- A leading mobile security firm in San Francisco is searching for a Mobile Security Engineer responsible for the security and integrity... ...a focus on designing, building and operating mobile device attestation systems, anti-tampering strategies, and cryptographic protocols...Senior
- Crowe is seeking a Financial Crime Internal Audit & AML Testing Manager to join their Financial Crime Compliance team in San Francisco. This role involves managing teams, developing client relationships, and ensuring compliance with AML regulations. The ideal candidate...Senior
$90k - $125k
A prominent accounting firm is looking for a Tech Audit Senior based in Los Angeles or San Francisco. The role involves leading audit engagements, supervising staff, and maintaining client relationships. Candidates should have a Bachelor's degree in Accounting, CPA eligibility...Senior$90k - $125k
A prestigious accounting firm is seeking a Tech Audit Senior responsible for leading audit engagements and supervising staff in San Francisco, CA. The role involves planning and executing audits, managing client relationships, and ensuring compliance with industry standards...Senior- Fieldguide is seeking a Senior Solutions Engineer in San Francisco, CA, to lead customer engagements and drive the adoption of our innovative products. In this... ...skills, and a strong background in financial audits. You will engage throughout the sales cycle, helping...Senior
- Assurance Senior Associate, Third Party Attestation Services Full-time Company Description Healthcare Job Description... ...companies or within internal auditing environment preferred Experience... ...Experience performing SAS70 (now SOC), ISO 27001, FISAP engagements desired...SeniorFull timeWork at office
- Direct Staffing Inc is seeking an Assurance Senior Associate to join their team in San Francisco, California. The role involves coordinating... ...duties of planning, fieldwork, and preparing third party attestation reports while ensuring adherence to various standards. Ideal...Senior
$155k - $190k
...Advisory team is looking for a Senior Manager to join our... ...Manager is responsible for leading multiple cybersecurity engagements... ...clients’ Information Technology (IT) team to implement... ...NIST CSF, CIS Top Controls, ISO 27001, ISO 27002, SOC-2, NIST 800-171, CMMC, PCI DSS...SeniorWork at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hoursDay shift- A leading technology company in San Francisco is seeking a highly skilled design verification engineer to ensure bug-free first silicon for new products. The role involves developing methodologies for verification, creating test plans, and utilizing advanced tools and techniques...Senior
$249.6k - $312k
DoorDash is seeking a Senior Director, IT Internal Audit to shape and lead their global IT audit function. This role focuses on defining IT audit strategies, managing technology risks, and overseeing audits related to cybersecurity and AI governance. Ideal candidates will...Senior$77k - $202k
PwC is seeking an IT Audit/Controls - Senior Associate in San Francisco, California. In this role, you'll conduct audits, evaluate compliance, and work with clients to address various risks while leveraging AI technologies. The ideal candidate holds a Bachelor’s degree...Senior- ...in San Francisco is seeking a Senior Manager for Digital Assurance.... ...clients' digital environment and leading projects related to financial... ...processes. You will oversee IT controls assurance, guide team... ...of experience in IT controls auditing and must hold a CPA or CISA certification...Senior
$77k - $202k
PwC South Africa, located in San Francisco, is seeking a Senior Associate for their IT Audit/Controls team. This individual will conduct comprehensive audits, evaluate compliance, and utilize cutting-edge tools to deliver internal audit services across various industries...Senior- PRICE WATERHOUSE COOPERS in San Francisco seeks a Senior Associate to provide Enterprise Risk and Controls solutions. This role entails conducting risk assessments, mentoring juniors, and addressing IT management and cyber-related risks. Successful candidates will have...Senior
$126.8k - $220.9k
Apple Inc. in San Francisco is seeking a Package Design Engineer to lead the design and integration of advanced semiconductor packages across various technologies. This role involves optimizing package architecture, driving collaboration with cross-functional teams, and...Senior- Deloitte & Touche LLP is seeking a Cyber Defense & Resilience Security Operations Senior Consultant in San Francisco. This role focuses on enhancing security operations capabilities while collaborating with various teams to deliver effective solutions in a dynamic environment...Senior
$120k - $145k
A leading technology company in San Francisco is looking for a Compliance Engineer to enhance its... ...controls across various frameworks like SOC 2 and ISO 27001 and ensuring readiness for customer security assurance and audits. With a salary range of $120,000 - $145,000...$249.6k - $312k
...Team DoorDash's Internal Audit team provides... ..., regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution... ...such as COSO, COBIT, NIST, ISO 27001, ISO 420001, SOC 2, PCI DSS, and SOX ITGC...SeniorHourly payFlexible hours$77k - $202k
Job Description & Summary As an IT Audit/Controls - Senior Associate, you will play a pivotal role in delivering comprehensive internal audit services to clients across various industries. Within our Risk Consulting practice, you will focus on providing independent assessments...SeniorFull time- GPS Services, Inc. is looking for a motivated IT Audit Senior to join our Internal Audit team in San Francisco. This role involves executing IT audits, assessing IT controls, and supporting SOX compliance efforts. Candidates should have 3-4 years of experience in IT auditing...Senior
$77k - $202k
At PwC, our people in audit and assurance focus on providing independent... ...knowledge, and experiences you need to lead and deliver value at this level... ...3 lines of defense, including IT management controls and cyber-related risks. As a Senior Associate you shall analyze...Senior$77k - $202k
PRICE WATERHOUSE COOPERS in San Francisco is seeking a Senior Associate for IT Audit/Controls. This role involves conducting internal audits, evaluating compliance with regulations, and utilizing AI technologies. Candidates should have a Bachelor's degree and at least 2...Senior$175k - $250k
...Technical & Transactional Accounting Senior Manager Be the First to... ...external reporting, external audit preparation, IPO preparation,... ...Assume responsibility for leading execution on all engagements... ...that provides audit, review and attest services, while CBIZ provides...SeniorFull time$119k - $299.93k
...Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing... ..., and operational processes. As a Senior Manager you will lead large projects, innovate processes, and... ...processes, and controls, and leading IT-related controls assurance or controls...SeniorFull timeH1b- ...build automation for capacity management and resource allocation, lead incident response and post-mortem processes, and work closely... ...frameworks and security best practices for cloud platforms (SOC 2, ISO 27001, or similar) Excellent problem-solving skills with ability...Senior
- ...The Experience Salesforce Enterprise Security is hiring a Senior and Lead Security Engineer for our Secure AI team to help assess and... ...Familiarity with security frameworks and certifications such as ISO 27001, SOC 2, PCI DSS, OWASP Top 10, CWE Top 25, and MITRE ATT&CK...Senior
- ...containers). - Compliance-conscious environments (SOC 2, ISO 27001, Fintech). - Production integrations... ...Ideal Archetypes - Former Head of Eng or Tech Lead (Series A/B) who built core infra from scratch. - A Senior Engineer who was among the first 10 hires at a...SeniorWork at office
- ...with the engineering, DevOps, and IT teams to design, implement, and... ...tools. You will also perform audits, risk assessments, and incident... ...frameworks (e.g., CISv8, NIST, ISO, CSA) ~ Experience creating... ...environments (e.g., ISO 27001, SOC 2, PCI DSS, HIPAA, GDPR) ~...SeniorContract workRemote work
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