Senior IT Auditor SOX & ITGCs, Hybrid
DocuSign Inc
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 third‑party risk. The role reports to the Senior Manager, Internal Audit and incorporates a hybrid work model with in‑office expectations. Candidates should have 5+ years of audit experience and relevant certifications. #J-18808-Ljbffr DocuSign
- DocuSign seeks a Senior IT Auditor in California to join the global internal audit function. You will collaborate with business leaders, IT management... ...‑wide IT, operational, and regulatory audits, including SOX, SOC, and ISO. This is an individual contributor role...Senior
- 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
- 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...SeniorWork at office
- A consulting firm is seeking experienced Senior Associates and Managers for IT SOX compliance roles during the busy season. The position emphasizes control remediation and project management for critical initiatives with minimum onsite requirements. Candidates should have...Senior
- Planetlabs is looking for an Internal Audit Senior Analyst in San Francisco to enhance SOX compliance and internal controls. This full-time, hybrid role involves collaborating with various departments to ensure audit efficiency. The ideal candidate will have over 4 years...SeniorFull time
$117k - $160.6k
...mission. If you are too, let's talk.As a Senior IT Internal Auditor, you will serve as a technical lead... ...understanding of IT general controls (ITGCs) and IT application controls (ITACs),... ...prioritiesHow We WorkThis role operates in Okta's hybrid work environment. You are expected to...SeniorWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week- ...technology company headquartered in the Bay Area, is seeking an IT Auditor to support its SOX compliance program during a critical audit cycle. This is... ...auditor with deep expertise in SOX IT General Controls (ITGCs), IT Application Controls (ITACs), key report testing, and...Senior
- ...Health is looking for a Technology Risk Manager based in San Francisco. This hybrid role involves overseeing technology risk across security and IT, ensuring compliance with regulations like SOX and HIPAA. You will work closely with various teams to evaluate risks and...Senior
- Okta in San Francisco is seeking a Senior IT Internal Auditor to lead technology, cybersecurity, and AI-related audits on an agile team. You will... ...This role requires strong communication and stakeholder collaboration in a hybrid work environment. #J-18808-Ljbffr Okta, Inc.Senior
$132.4k - $165.5k
...uphold the trust and safety of our customers and the financial industry. To 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 plan. You’ll help drive audits...Senior$97.6k - $137.25k
...: This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral to the... ...risk management strategy, and operational resilience. This is a hybrid role that will support the SOX program as well as conduct...SeniorFull timeWork at officeRemote work$77k - $202k
...SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal... ...as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor... ...Francisco; GA-Atlanta; IL-Chicago; US-Hybrid; NY-New York; TX-Dallas; CA-Silicon...SeniorFull timeH1b$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...effectiveness of IT General Controls (ITGCs), automated controls, and IT-... ...Working with internal and external auditors to coordinate IT General Controls and...SeniorFlexible hours- ...About the RoleThis role brings IT and technology risk expertise into... ..., strengthen how we test key ITGCs like user access reviews and... ...testing come togetherSupport the SOX team on IT-related controls, including... ...business lines. We utilize a hybrid work model, and our teams are...Full timeWork at officeLocal areaRemote workRelocationFlexible hours
$105k
...Individual Contributor Business Unit: Finance Work Type: Hybrid Job Location: Oakland Department Overview The... ...Summary Reporting to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating technology and business ‑ related...SeniorWork at officeRemote work- ...BridgeBio is seeking a Senior Manager, Project Management in San Francisco. This hybrid role involves organizing CMC/QA team activities, managing manufacturing activities with CDMOs, and ensuring adherence to team goals. The ideal candidate has a strong project management...Senior
$167.28k - $196.8k
A cryptocurrency company is seeking a Senior Analyst, SOX IT to lead security and compliance initiatives. You will support the SOX roadmap, manage control assessments, and work closely with cross-functional teams. The ideal candidate has 5+ years of security/IT compliance...Senior- Wing, based in California, is looking for a Senior Hardware-in-the-Loop Simulation Engineer to lead their simulation team. This hybrid role involves defining technical roadmaps and developing HIL testing infrastructure for autonomous systems. The ideal candidate will have...Senior
- PGIM Real Estate, a core business of PGIM under Prudential, seeks a Senior Underwriter for its Agency Lending team. The hybrid role is based in San Francisco or other major markets and focuses on multifamily lending, credit analysis, and leadership. You will manage loan...Senior
- Quince in Palo Alto is seeking a Senior Manager, Recruiting to lead a growing team of recruiters and sourcers. You will partner with senior... ...hiring goals. This role combines strategic leadership with hands-on execution in a hybrid work model. #J-18808-Ljbffr Shop CircleSenior
- Tom Trese is recruiting a Mid to Senior-Level Real Estate Associate Attorney for a prominent AmLaw 50 law firm. The role focuses on sophisticated... ...estate experience, active bar admission, and a JD from a top-tier law school. Hybrid work model offered. #J-18808-Ljbffr Tom TreseSenior
- Early Warning Services LLC is seeking an experienced UX/Product Designer for a hybrid, multi-location role (San Francisco, Scottsdale, Chicago, or New York). You will design across Zelle and Certos surfaces, translating payment concepts into clear, trustworthy experiences...Senior
- W3Global, based in San Francisco, is seeking a senior real estate attorney with a track record in complex real estate transactions to lead the firm’s growth in this practice. The role offers hybrid work in the San Francisco Bay Area and opportunities for direct client...Senior
- PwC’s Internal Audit/SOX practice in San Francisco seeks an Internal Audit/SOX Senior Associate to deliver end-to-end internal audit services, build client connections, and mentor junior staff. The role emphasizes leveraging AI and risk technologies to improve controls...Senior
- A growing tech company in San Francisco is seeking a Senior Product Marketing Manager to drive user activation and cross-product growth. This hybrid role requires over 6 years of experience in product marketing or growth, with proven success in enhancing user engagement...Senior
- ...team. The role involves managing projects from start to finish, collaborating closely with principals and clients while maintaining a hybrid schedule. Candidates should hold a degree in Interior Design and possess over 5 years of experience. A full benefits package,...Senior
- Revolution Medicines in Redwood City, CA is seeking a Senior Accountant to join the finance team. This role will own month-end and quarter... ..., manage journals and reconciliations, and support audits and SOX compliance in an individual-contributor capacity. The ideal...Senior
- Baco Properties in San Francisco is seeking a Senior HR Generalist / HR Manager to manage HR operations, compliance, payroll coordination, and benefits administration. In this hybrid role, you will closely collaborate with leadership to support employees across multiple...Senior
$169.5k - $242.1k
Tubi is seeking a Senior Product Manager, Search in San Francisco to lead the strategy and execution for their Search experience. You will... ...skills, and a deep understanding of search concepts. This hybrid role offers a salary range of $169,500—$242,100 annually, plus benefits...Senior- BCG Attorney Search seeks a Senior Real Estate Attorney in San Francisco, CA to handle sophisticated real estate finance matters and collaborate with a seasoned partner to drive practice growth in a hybrid role. You will advise on complex transactions, manage multiple deals...Senior
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