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
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...contribute to this effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit... ...servicesFamiliarity with IT control frameworks (e.g., NIST, ISO 27001, COBIT)Have exposure to cloud environments (...Senior- Salesforce in San Francisco seeks a Senior Security GRC Analyst to join the Assurance team. You’ll lead the IDMC Unified Audit program across SOC 1/2/3, HIPAA, ISO 27001 and GxP, coordinating schedules to minimize duplication. You will own the audit strategy, manage evidence...Senior
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The Assurance Senior, Third Party Attestation is responsible for the preparation... ...Controls (SOC) 1, SOC 2, SOC 3,... ...for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR applying... ...Control (ITGC) audit or IT audit. Job Duties... ...(CISSP)ISO 27001 Lead Auditor certification...SeniorWork at office- ...headquartered in the Bay Area, is seeking an IT Auditor to support its SOX compliance program during a critical audit cycle. This is a hands-on role for an... ..., and documentation of testing results. Lead SOC1 reviews by obtaining SOC reports and bridge letters, evaluating...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- Eliassen Group in San Francisco, CA is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk and compliance initiatives, evaluating technology and business controls and partnering with stakeholders to strengthen governance. The role requires hands...
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...& SummaryAt PwC, our people in audit and assurance focus on providing... ..., and experiences you need to lead and deliver value at this level... ...and operational processes. As a Senior Manager you will lead large... ...processes, and controls, and leading IT-related controls assurance or...SeniorFull timeH1b$101k - $155k
...brings extensive experience leading audit and compliance programs... ...certifications. The IT Audit Manager builds... ...and inspectionsAdvises senior leadership on audit findings... ...SP 800 series, FISMA, ISO 27001Expert... ...of ISO 27000 series and SOC 2 Type II frameworksExposure...Full timeLive inWorldwideFlexible hours$189.2k - $372.9k
...Technical Resilience FDE Senior Manager As a Senior... ...workflows, while also leading the broader team and... ...requiring deep resilience or audit domain credentials.... ...(e.g., NIST CSF, ISO 22301, SOC 2) useful for translating... ...not be available to attest clients under the rules...SeniorLocal areaRemote work- ...We Are Serval is the AI platform for IT teams — replacing legacy systems like ServiceNow... ...functions. We're backed by industry-leading investors, including Sequoia Capital,... ...of security and compliance frameworks (SOC 2, ISO 27001, GDPR). Experience supporting enterprise...SeniorFull time
- ...heterogeneous compute targets, including GPUs, FPGAs, ASICs, and edge SoCs. We support automotive, aerospace, defense, and semiconductor... ...and deployment to embedded systems. In this role you will lead the architecture and implementation of novel code generation pipelines...SeniorFull timeRemote workRelocation packageFlexible hours
- ...Job Description We are looking for a Senior Software Engineer, Infrastructure with ideally... ...GCP Integrating compliance controls (SOC 2, ISO 27001, HIPAA) directly into delivery... ...Deploying at customer sites (cloud or on-prem), leading incident response and postmortems, and...Senior
- DocuSign, Inc. is seeking a Senior IT Auditor to autonomously execute enterprise‑wide IT, operational and regulatory audits. You will work with business leaders and IT management to plan, test, and document controls across the SDLC, access management, cyber security, and...SeniorWork at office
$161.93k - $269.88k
Position Summary The Senior Manager will play a key role within... ...and marketplace activities.Lead IPO readiness and execution engagements... ...learning opportunities. Our audit professionals are committed to... ...may not be available to attest clients under the rules and...SeniorWork at officeLocal areaRemote workVisa sponsorship- #LI-CR2 #LI-Hybrid CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market businesses nationwide. With... ...States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and...SeniorRemote workFlexible hours
$137.1k - $188.3k
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- ...Francisco, CA Our client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance initiatives within a dynamic... ...Execute and support System & Organization Controls (SOC) reporting and Agreed Upon Procedures engagements. Evaluate...Hourly payLocal area
- DeWinter Group is seeking an IT Auditor to support its SOX compliance program during a critical audit cycle. This hands-on role requires deep expertise in ITGCs, ITACs, key report testing, and SOC1 reviews, partnering with Internal Audit, IT, business stakeholders, and...Senior
$124k - $280k
...and Cyber Risk & Compliance - Senior Manager, you will play a pivotal... ...standards.Responsibilities- Leading the development and implementation... ...and conducting compliance audits to confirm adherence to regulatory... ...risk management- Utilizing ISO/IEC 27001 and NIST...SeniorFull timeH1b$174.5k - $240k
...ours.About the role:As a Senior Enterprise Security Engineer... ...and influence across IT, Engineering, Legal, People... ...processes and supporting audits for frameworks such as ISO 27001, SOX, and SOC 2 Type II.Strong written... ...product and engineering leads from Square. We’re backed...SeniorWork experience placementWork at officeLocal areaRemote workMonday to FridayFlexible hours3 days per week
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