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
- Armanino seeks a detail‑oriented audit professional to supervise SOC examinations, HITRUST, and ISO engagements in Northern... ...requires a degree in accounting or MIS/IT, with at least two years in public... .... CPA/CISA preferred. You will lead audits, learn client platforms,...SeniorFlexible hours
- ...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
- DocuSign seeks a Senior IT Auditor in California to join the global internal audit function. You will collaborate with business leaders, IT management, and the... ...operational, and regulatory audits, including SOX, SOC, and ISO. This is an individual contributor role...Senior
$50.9 - $78.58 per hour
Senior IT Auditor This role is within the global internal audit function, engaging with business leaders, IT management, and our second line of defense to plan and... ..., operational, and regulatory audits (e.g., SOX, SOC, ISO). The position is an individual contributor...SeniorPermanent employmentFull timeVisa sponsorship$50.9 - $78.58 per hour
...lifecycle management (CLM). What you'll do As a Senior IT Auditor, you have in-depth knowledge of how to autonomously execute IT audits. This role sits within our global internal... ...and regulatory audits (e.g., SOX, SOC, ISO). This responsibility includes performing internal...SeniorPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week- A leading AI security firm in San Francisco seeks a foundational security leader to manage their end-to-end security and compliance posture... ...sensitive user data and lead the charge toward HIPAA and SOC 2 compliance. The ideal candidate will possess deep security expertise...Senior
- Highbrow Technology Inc. is seeking an experienced Senior Physical Design Engineer to own end-to-end physical implementation for multi-hierarchy, low-power, high-performance ASIC/SoC designs in advanced nodes. You will collaborate with RTL teams, drive timing closure, and...Senior
- A leading technology organization in San Francisco is looking for a skilled Mobile Security Engineer to secure the integrity of mobile... ...resilience against tampering, and operating mobile device attestation systems. Candidates should have 8+ years of experience in mobile...Senior
- ...manage EDR, vulnerability programs, and continuous compliance to protect systems and data. You will lead onboarding/offboarding security, coordinate with auditors for SOC 2, and respond to security events with structured remediation and evidence collection. Strong...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- ...Origin is seeking a Principal BSP Embedded Software Engineer who will lead technical strategies and develop board support packages essential... ...extensive experience in firmware development, particularly for SoCs and custom ASICs, with expertise in secure boot and cryptographic...
- ...integrity, sustainability, and giving back to our communities. Because doing so can fuel the very innovation we are pursuing. As an SoC Physical Design Engineer in the Heterogeneous Integration Group (HIG), you will drive the implementation of advanced HBM SoC logic/base...SeniorNight shift
$308.05k - $431.27k
...execution quality to enable long-term growth. Location: San Francisco, CA. Compensation: $308,051 - $431,270 annually. This role requires extensive ASIC/SoC experience and deep Verilog/SystemVerilog expertise, with collaboration across engineering, #J-18808-Ljbffr LaddersSenior$85.91k - $162.89k
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing... ...and hone your skills as an IT risk professional in the areas... ...Assist in the development of audit programs and the execution of internal... ...ITGC and application controls SOC reporting Regulatory and...SeniorWork experience placementLocal area$124k - $280k
...Job Summary As an IT Audit/Controls Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services to clients... ...financial statements and internal controls. Responsibilities Lead internal audit projects to enhance the credibility and reliability...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
- 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
- FashionUnited is looking for a motivated IT Audit Senior to join their Internal Audit team in San Francisco. This role is crucial for executing IT operational audits and supporting SOX compliance, including testing IT General Controls (ITGCs) and IT Application Controls...Senior
- ...We are looking for a seasoned Senior / Staff Network Security... ...programs that preserve uptime. Lead the rollout of a Zero-Trust model... ...frameworks such as NIST, ISO 27001, and SOC 2 in cloud contexts. Seniority... ...Information Technology Industries IT Services and IT Consulting #J...SeniorFull time
- Gap Inc. is seeking an IT Audit Senior to join the Internal Audit team in San Francisco. The role focuses on IT operational audits and supporting SOX compliance, including ITGCs and ITACs. Ideal candidate has 3-4 years of IT audit experience and strong knowledge of IT risk...SeniorWork at office
- A leading chiplet startup in San Francisco is seeking a Principal Physical Design Engineer to drive the development of advanced ASICs. In this role, you will manage the entire design flow and work collaboratively with industry experts. The ideal candidate will have 8-12...
$162k - $235k
...Senior Cloud Security Engineer You will be part of the Cloud Security engineering team dedicated to building resilient, automated security... ...principles Familiarity with compliance frameworks such as SOX, SOC 2, ISO 27001 Familiarity with machine identity frameworks like SPIFFE/...SeniorLocal area$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- A consulting firm is seeking experienced Senior Associates and Managers for IT SOX compliance roles during the busy season. The position emphasizes control... ...and extensive experience in IT SOX compliance or IT audit, with leadership for Manager roles. Benefits include...Senior
- We are looking for a Senior Software Engineer, Infrastructure with ideally 5+ years of... ...and GCP Integrating compliance controls (SOC 2, ISO 27001, HIPAA) directly into delivery pipelines... ...at customer sites (cloud or on-prem), leading incident response and postmortems, and...Senior
- ...Senior Cloud Security Engineer Job Description: Job Description... ..., DevOps, and IT teams to design, implement... .... You will also perform audits, risk assessments, and incident... ...(e.g., CISv8, NIST, ISO, CSA) Experience... ...environments (e.g., ISO 27001, SOC 2, PCI DSS, HIPAA, GDPR)...SeniorContract workRemote work
$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- Seeking a Senior Cyber Risk Management Capability Assessor to evaluate the effectiveness of cyber risk management... ...develop Plans of Action and Milestones (POAM), and support SOC 1/2 Type 2 audits and regulatory attestations (NAIC model laws and 23 NYCRR 500). Key...SeniorContract work
$200k - $330k
...Decagon Security Engineering Role Lead the application security strategy and implementation for Decagon AI's conversational platform... ...practices Knowledge of enterprise compliance requirements (SOC 2, ISO 27001, GDPR) from an application security perspective...SeniorWork at officeLocal area$180k - $240k
...Security Lead You'll be the hands-on security lead embedded with core product teams to secure agentic workloads end-to-end, from... ...itself, including AI threats, adversarial testing Exposure to SOC 2 / ISO 27001 programs and evidence automation. Experience with Go...SeniorWork at officeImmediate startFlexible hours
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