Senior IT Internal Auditor
Okta, Inc.
Senior IT Internal AuditorSecure Every Identity, from AI to Human Identity is the key to unlocking the potential of AI. Okta secures AI by building the trusted, neutral infrastructure that enables organizations to safely embrace this new era. This work requires a relentless drive to solve complex challenges with real-world stakes. We are looking for builders and owners who operate with speed and urgency and execute with excellence. This is an opportunity to do career-defining work. We're all in on this mission. If you are too, let's talk.As a Senior IT Internal Auditor, you will serve as a technical lead and subject matter resource on an agile, high-impact team operating across complex, technology, cybersecurity, and AI-related audit engagements. Reporting to the Internal Audit Manager, you will independently drive audit execution across Technology Data & Insights (TDI), Security, Engineering, and cross-functional business stakeholders — with minimal supervision. This role requires a practitioner who.
$117k - $160.6k
...excellence.This is an opportunity to do career-defining work. We're all in on this mission. If you are too, let's talk.As a Senior IT Internal Auditor, you will serve as a technical lead and subject matter resource on an agile, high-impact team operating across complex,...SeniorWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week$105k
...Hybrid Job Location: Oakland Department Overview The Internal Audit Department provides independent, objective assurance... ...Summary Reporting to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating technology and business ‑...SeniorWork at officeRemote work$132.4k - $165.5k
...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 internally within Mercury...Senior- ...Column is seeking a seasoned audit professional to own and run end-to-end audits focused on IT risk, cybersecurity, and fintech governance. You will collaborate closely with Engineering, Information Security, and Compliance to ensure risk controls match Column's software...Senior
$102k - $162.89k
...Baker Tilly US in San Francisco is seeking an IT risk professional to manage financial and operational risks for clients. This role offers a unique opportunity to engage with client executives while implementing new processes to ensure compliance and security. Ideal candidates...Senior$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate has solid, hands-on experience with FedRAMP compliance processes and federal risk... ...policies, procedures, control implementation descriptions, and internal documentation standards, aligned with PMO and DoD SRG...SeniorFull timeLive inWorldwideFlexible hours$78.68k - $157.88k
...Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of... ...provide specialized audit analytics and internal control services for internal and external... ...services, external audit, or IT auditDemonstrated ability to plan and manage...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$88.4k - $170.2k
Experienced or Senior Internal Quality Auditor (Level 3 or 4) Company: The Boeing Company Boeing Defense, Space & Security (BDS) is seeking an Experienced or Senior Internal Quality Auditor to join the Quality Team. Note: This position requires the ability to travel...SeniorPermanent employmentFull timeContract workInterim roleRelocationVisa sponsorshipWork visaRelocation packageFlexible hoursShift work$119k - $299.93k
...OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role... ...assessments of financial statements, internal controls, and other critical... ...license or Certified Information Systems Auditor (CISA) certificationWhat Sets You Apart...SeniorFull timeH1b- ...Circle National Trust seeks a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of the internal audit program, aligning with OCC requirements. Reporting to the Head of Internal Audit, this role acts as a strategic partner to senior...
- Mercor is hiring experienced Financial Managers to help evaluate and improve AI systems' financial content and workflows. You’ll oversee accounting, banking, credit, and financial planning activities across branches, offices, or departments. Key responsibilities include...
- ...reach out to Jennifer Fukumae via email or LinkedIn.Title: Senior Manager | San Francisco (Hybrid)I'm partnering with a... ...growing San Francisco practice.If you're currently in Big 4 IT Audit, Technology Risk, Internal Audit, SOX, or IT Controls and are looking for broader...Senior
- Senior Audit Associate - HybridPosition OverviewThe Senior Audit Associate will play a crucial role in conducting audits for our clients, ensuring compliance with regulatory requirements and internal policies. This position involves leading audit engagements, mentoring...Senior
- ...PwC seeks a Digital Assurance & Transparency - IT Audit Senior Associate in San Francisco. You will conduct IT audits, assess governance and risk, and advise clients on cybersecurity and data quality. Mentoring teammates and applying firm standards are core parts of the...
$94.4k - $124.9k
...AICPA. Perform timely review of staff workpapers and provide constructive feedback. Perform drafting of SOC examination reports, ISO internal audit reports, or equivalent. Understand and comply with the Firm’s quality control policy. Update Managers and/or Partners on job...Work at officeLocal areaFlexible hours- ...each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on client and business needsEssential Functions...Senior
$175k - $227.5k
...What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of... ...examinations.3+ years in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA a plus.Expert-level...SeniorWork at officeFlexible hours$81.13k - $164.57k
...culture because it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Tax Senior Associate to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory services to pass...SeniorFull timeLocal area- ...collaborative and supportive team culture. Position Overview The Senior Accounting Analyst will help oversee this firm's large... ...accountants (with potential for direct reports) Maintain strong internal controls and ensure compliance with company policies and accounting...Senior
$90k - $110k
...Century Group is partnering with a client that is seeking a Senior Accounting Analyst to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $90,000 to $110,000 per year. Job Responsibilities:...Senior- Complify AI is transforming SOX compliance with AI, and we are seeking a client-facing professional to join our fast-growing startup backed by Silicon Valley investors. You’ll work directly with CFOs, CAEs, and audit leaders at public companies to streamline control testing...Senior
$72k - $184.44k
...OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing... ...- Conducting IT audits to evaluate internal controls and compliance with... ...licensure as a Certified Information Systems Auditor (CISA).What Sets You Apart- Preference...SeniorFull timeH1b$82.6k - $120.5k
...smart and supportive people, willing to listen to your ideas. As a Senior Associate, you will supervise and plan engagements for audit,... ...control policy.Organize, analyze, and communicate with fellow auditors and client personnel professionally, productively, and...SeniorFull timeContract workWork at officeLocal areaFlexible hours$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance... ...operational, regulatory, security, IT, and more. About the RoleWe are seeking a Senior Director, IT Internal Audit to... ...as a trusted partner to external auditors and the Audit Committee, ensuring...SeniorHourly payWork at officeLocal areaRemote workFlexible hours$50 - $90 per hour
...Senior Accounting And Audit Professional Opportunity We are sharing a specialised full-time opportunity for senior accounting and... ...experience across financial reporting, assurance, technical accounting, internal controls, tax, forensic accounting, or related disciplines....SeniorFull timeLive inRemote workRelocationRelocation package- ...throughout the year to understand business goals and challenges. Developing and implementing appropriate testing to assess deficiencies of internal controls and make recommendations for improvement. Managing all fieldwork to ensure quality service and timely delivery of results...Senior
$110k - $120k
...The Senior Accounting Analyst plays a core role within the Fund Finance function, partnering closely with internal investment teams and external fund administrators to oversee capital activity, deal funding, and portfolio data integrity. This role supports financial reporting...SeniorCasual workWork at office$201.37k - $236.9k
Coinbase is seeking a Senior Manager for Internal IT & Security Audit to lead their global audit program. This role empowers auditors to tackle complex IT and security audits across various regions, enhancing risk management. With a minimum of 12 years' experience and specialized...SeniorRemote job- ...Employment Type: Full‑Time, Mid‑Level Department: Financial Investigation CGS is seeking a Senior Financial Investigator to join our team providing legal support and investigative services to a large federal agency. CGS brings motivated, highly skilled, and creative people...SeniorFull timeInterim roleLocal areaFlexible hours
- ...Your Role The Internal Audit Services team performs internal audits... ...report to the Internal Audit Senior Director. In this role, you will... ...assessment practices and methodologies IT general and automated... ...preferred Certified Internal Auditor (CIA) and/or Certified Information...Work at office2 days per week
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