Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT Audit & Controls Lead

$77k - $202k

PowerToFly

PwC is looking for a Senior Associate in San Francisco. This role involves providing enterprise risk and controls solutions, conducting risk assessments, mentoring junior staff, and building client relationships. Candidates should have a Bachelor's Degree in relevant fields and 2 years of experience. Knowledge of IT controls and proficiency in Oracle or SAP is preferred. A competitive salary range of $77,000 - $202,000 is offered, alongside benefits like medical, dental, and vacation pay. #J-18808-Ljbffr

Vacancy posted 11 hours ago
Similar jobs that could be interesting for youBased on the Senior IT Audit & Controls Lead in San Francisco, CA vacancy
  • SEPHORA is looking for a Manager, Internal Audit and Control in San Francisco. This hybrid role involves leading internal audits, developing data-driven controls, and providing guidance on risks. Candidates should have at least five years of audit experience, a Bachelor... 
    Senior

    SEPHORA

    San Francisco, CA
    4 days ago
  •  ...Anvil-Builders-Inc.- in Emeryville, California is seeking an Assistant Controller to manage general ledger accounts and oversee financial reporting. The role includes monitoring cash flow, preparing financial statements, and ensuring compliance with various regulations... 
    Senior

    Anvil-Builders-Inc.-

    Emeryville, CA
    9 hours ago
  • $115k - $140k

    Inside Higher Ed seeks a Principal Auditor to lead auditing projects at the University of California, Berkeley. This role requires advanced...  ...skills. The successful candidate will evaluate internal controls, develop audit reports, and work closely with university management... 
    Senior

    Inside Higher Ed

    Berkeley, CA
    3 days ago
  • $115k - $140k

    A major public university in California is seeking an experienced auditor to lead complex audit projects and evaluate internal controls. The position involves analyzing compliance, reporting findings, and improving university operations. Candidates should possess a bachelor... 
    Senior

    University of California-Berkeley

    Berkeley, CA
    2 days ago
  •  ...A leading AI research firm in San Francisco is seeking a Data Center Controls Network Engineer to design and manage OT network architectures for high-density data centers. The ideal candidate has over 8 years of experience in controls engineering, industrial networking... 
    Senior

    OpenAI

    San Francisco, CA
    3 days ago
  • A leading control plane management firm in San Francisco is seeking a Senior Software Engineer to build and operate Upbound Spaces. You will enhance core software, support cloud services, and solve complex engineering challenges. Ideal candidates have experience with Kubernetes... 
    Senior
    Remote work

    Upbound - Job Posting

    San Francisco, CA
    4 days ago
  • UCSF Health is seeking a Senior Associate (Healthcare Specialist) for the Audit & Advisory team. This role includes conducting comprehensive audits focusing on financial and compliance processes within healthcare, and facilitating operational improvements. The ideal candidate... 
    Senior

    UCSF Health

    San Francisco, CA
    4 days ago
  •  ...in San Francisco is seeking a Senior Manager for Digital Assurance...  ...' digital environment and leading projects related to financial...  ...processes. You will oversee IT controls assurance, guide team processes...  ...of experience in IT controls auditing and must hold a CPA or CISA certification... 
    Senior

    PwC

    San Francisco, CA
    17 hours ago
  • Sephora is seeking a Manager for Internal Audit and Control to enhance its risk management and internal control environment in North America...  ...relevant certifications like CPA or CIA. This role includes leading audits, engaging with business partners for risk management,... 
    Senior

    sephora.com

    San Francisco, CA
    17 hours ago
  •  ...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 LLP
    Senior
    Flexible hours

    Armanino LLP

    San Francisco, CA
    17 hours ago
  • $77k - $202k

     ...Senior Associate, Enterprise Risk And Controls Solutions At PwC, our people in audit and assurance focus on providing independent and objective...  ...and experiences you need to lead and deliver value at this level...  ...lines of defense, including IT management controls and cyber... 
    Senior

    PwC (US)

    San Francisco, CA
    1 day ago
  • $200k - $350k

     ...A technology-focused company in San Francisco seeks candidates for a role specializing in robotic control systems. You will train whole-body policies, build simulation environments, and run GPU training experiments. Ideal candidates should have strong coding skills in... 
    Senior

    Pantera Capital

    San Francisco, CA
    3 days ago
  • $77k - $202k

     ...Specialism Business Controls Management Level Senior Associate Job Description...  ...At PwC, our people in audit and assurance focus on providing...  ...experiences you need to lead and deliver value at this...  ...lines of defense, including IT management controls and... 
    Senior
    H1b
    Remote work

    PricewaterhouseCoopers

    San Francisco, CA
    4 days ago
  • $119k - $299.93k

     ...At PwC, our people in audit and assurance focus on providing...  ...statements, internal controls, and other assurable...  ...experiences you need to lead and deliver value at this...  ...operational processes. As a Senior Manager you will lead...  ...controls, and leading IT-related controls assurance... 
    Senior
    Full time
    H1b

    PwC

    San Francisco, CA
    4 days ago
  • Airbnb, Inc. is looking for an experienced Analytics Engineer to join the Financial Controls team. The ideal candidate will leverage data analytics and AI to automate the SOX program. Responsibilities include analyzing data, building automation tools, and collaborating... 
    Senior

    airbnb, Inc.

    San Francisco, CA
    3 days ago
  • $205k - $225k

    Gusto is hiring a Senior Staff IT Controls for its Seattle office. You will own and evolve IT General Controls across enterprise applications while...  ...of experience in IT controls and a deep understanding of audit processes, especially in NetSuite, Workday, and Salesforce.... 
    Senior
    Work at office

    Gusto

    San Francisco, CA
    5 days ago
  • $143.3k - $266.13k

     ...Data Direct Networks (DDN) in San Francisco seeks a Senior Staff Software Engineer to design and build their Cluster Management Platform. The successful candidate will lead the Access Control Domain, ensuring robust user authentication and authorization. Applicants should... 
    Senior

    DataDirect Networks Inc

    San Francisco, CA
    3 days ago
  • $160k - $190k

    A leading technology firm is seeking a full-time Senior Robotics Software Engineer to enhance the performance of their robotic control systems. The role involves developing motion planning and control systems, collaborating with cross-functional teams, and ensuring real... 
    Senior
    Full time

    King River Capital Group

    San Francisco, CA
    1 day ago
  • Plus Power, a leader in energy storage, is seeking a Senior Controls System Engineer to design and implement cutting-edge control systems. This remote position involves supporting battery energy storage systems and ensuring network reliability. We're looking for candidates... 
    Senior
    Remote job
    Flexible hours

    Plus Power

    San Francisco, CA
    2 days ago
  • APTIM is looking for experienced Senior Radiological Control Technicians to join their team in San Francisco, CA. Ideal candidates will manage field operations, ensuring high technical standards in radiation safety and data integrity. Responsibilities include conducting... 
    Senior

    APTIM

    San Francisco, CA
    3 days ago
  • $135k - $155k

    Turner- is seeking a Senior Cost Manager / Quantity Surveyor to manage estimating and cost control for data center construction projects. This full-time remote role requires candidates to have at least 6-7 years of construction cost management experience, particularly in... 
    Senior
    Remote job
    Full time

    Turner-

    San Francisco, CA
    3 days ago
  •  ...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

    Fieldguide.ai

    San Francisco, CA
    4 days ago
  • $118k - $160k

     ...OVERVIEW Pattern Energy is a leading renewable energy company that develops...  ...VP of Internal Auditor and the Senior Director of Internal Audit by leading complex IT audits across Pattern’s...  ...strengthen risk management, internal controls, and governance. Key... 
    Senior
    Full time
    Temporary work
    Work experience placement
    Flexible hours

    Pattern Energy Group

    San Francisco, CA
    25 days ago
  • $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

    WithumSmith+Brown

    San Francisco, CA
    4 days ago
  • $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

    Withum

    San Francisco, CA
    4 days ago
  • $99k - $232k

     ...PowerToFly is seeking a Manager for their Internal Audit Generalist team in San Francisco, CA. This role focuses on delivering high...  ...of relevant experience, and proficiency in risk assessment and controls testing. The position offers a salary range of $99,000 - $232,0... 

    PowerToFly

    San Francisco, CA
    4 days ago
  • $175k - $220k

     ...speak with you. ABOUT THE ROLE As a Senior Technical Program Manager, you will lead the development of core robotics...  ...that integrate robotics, perception, controls, and ML into scalable, production-ready...  ...with strong engineering cultures. IT WOULD BE GREAT IF YOU HAD... 
    Senior

    Bright Machines

    San Francisco, CA
    3 days ago
  • $105k

     ...Department Overview The Internal Audit Department provides...  ...the adequacy of processes and controls used to manage business risk....  ...Director of Internal Audit, the Senior IT Auditor is responsible for evaluating...  ...environment. You will lead audit engagements of broad scope... 
    Senior
    Work at office
    Remote work

    PG&E

    Oakland, CA
    1 day ago
  • $102.5k - $187.9k

     ...a better working world. ServiceNow Senior Consultant – IT and Operational Technology (OT) Asset...  ...ServiceNow Senior Consultant you’ll play a leading role in that mission, providing the...  ...AI solutions (Now Assist, Agentic, AI Control Tower) What we look for We seek... 
    Senior
    Summer holiday
    Worldwide
    Flexible hours

    Ernst & Young Oman

    San Francisco, CA
    2 days ago
  • $190k - $280k

     ...communicate and replicate data safely across our ecosystem. As a Senior Software Engineer on the CTRL team, you’ll design and operate...  ...sits at the heart of Sentry’s platform architecture—building the control systems that ensure the platform operates safely and correctly... 
    Senior
    Hourly pay
    Work at office

    Sentry

    San Francisco, CA
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Audit & Controls Lead. Be the first to apply!