IT Risk & Cybersecurity Audit Consultant (SOC Focus)
$102k - $162.89kBaker Tilly US
Baker Tilly US in San Jose is looking for an IT Audit, Cybersecurity & Risk Experienced Consultant to join their dynamic Risk Advisory team. The role involves identifying and managing technology risks, providing strategic advice, and collaborating closely with clients to enhance their business processes and controls. The ideal candidate will possess a bachelor's degree in a related field, relevant experience in IT audit, and strong analytical skills. Baker Tilly offers a competitive salary range of $102,000 to $162,890, along with a comprehensive benefits package. #J-18808-Ljbffr Baker Tilly US
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the IT Risk & Cybersecurity Audit Consultant (SOC Focus) in San Jose, CA vacancy
$85.91k - $162.89k
...of the fastest growing consulting and accounting firms... ...a highly dynamic team focused on providing exceptional... ...technology risk advisory? Join Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant... ...application controls; SOC reporting; regulatory...RiskWork experience placement$85.91k - $162.89k
...of the fastest growing consulting and accounting firms in... ...a highly dynamic team focused on providing exceptional... ...informational technology risk advisory? If yes,... ...Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus) ! Our Risk Advisory...RiskWork experience placementLocal area$102k - $162.89k
Baker Tilly US is seeking an IT Audit, Cybersecurity & Risk Senior Consultant in San Jose, California. In this role, you will assist clients in managing financial... ...enjoy the flexibility of working with a dynamic team focused on exceptional client service and career development....RiskFlexible hours$99k - $232k
...Description & Summary The Opportunity As an IT Audit Controls/SOX Manager, you will play a... ...across various industries. Within our Risk & Regulatory practice, you will help... ...will lead teams and manage client accounts, focusing on strategic planning and mentoring junior...RiskFull timeH1b- ...Senior IT Auditor Location: Santa Clara Candidate... ...Santa Clara office. Audit Execution & Leadership:... ...IT and security audits focusing on manufacturing... ...Third-Party & Partner Risk Assessment: Evaluate the... ...and production tools. Cybersecurity & Infrastructure Review...RiskFor subcontractorWork at officeRemote work
Tranzeal
Santa Clara, CA1 day ago - Palo Alto Networks is seeking an IT Risks and Controls Audit Manager to join the Corporate Internal Audit team in Santa Clara. You will lead IT risk, data governance, and AI governance audits, delivering high‑impact assessments and advisory services in a fast‑paced tech...Risk
- Lambda, The Superintelligence Cloud, is seeking an IT Audit professional to lead IT SOX and ICFR testing across complex systems. You will... ...and external audits. The role requires 8+ years in IT audit or IT risk, Big Four or equivalent experience, strong knowledge of ITGCs,...Risk
$108k - $172.5k
...looking for an experienced Senior IT Auditor who is uniquely... ...Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and new technology oversight.... ...operations effectively and manage risks appropriatelyCollaborate with...RiskFull time- H2O America seeks an Internal Audit Manager to lead risk-based audits, SOX programs, and control assessments across diverse locations. The role requires collaboration with finance, IT, ops, compliance, and leadership, and may require up to 50% travel. The ideal candidate...Risk
- ...experienced Internal Audit Lead - IT Systems and Controls... ...broader IT and data-focused internal audit projects... ...annual IT SOX scoping and risk assessment process in... ...External Audit or IT consulting practice. Deep... ...implementation reviews, and cybersecurity risk assessments...RiskWork at officeLocal areaWork from homeFlexible hours
- ...controls by leading SOX compliance and a range of audits across our global organization. You will partner with Finance, IT, Operations, HR, Procurement, and leadership to assess risks and drive process improvements. The role focuses on planning and executing risk-based audits...Risk
$156k - $176.8k
...M&A IT Technical Project Manager Location: Santa Clara Office - Hybrid Number of... ...Consolidation Lead application rationalization audits across both entities to identify... ...SaaS tools, redundant licenses, and high-risk shadow IT. Architect and drive sunset...RiskFull timeTemporary workWork at officeLocal areaImmediate start3 days per week$105.6k
...REQUISITIONTechnology Audit & Advisory Senior... ...trusted global consulting firm. Where We Need... ...identify areas of risk and opportunities... ...Audit & Advisory focuses on: Helping clients... ...topics, including: Cybersecurity Cloud Assurance... ...Management and Assessment IT General Controls (...RiskFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...Job Summary: The IT Project Manager will lead the planning, execution, and delivery of IT projects, with a focus on contact center and CRM technologies such as Genesys, Salesforce... ...alignment. Identify and mitigate project risks, issues, and dependencies. Monitor...RiskFor contractors
Macpower Digital Assets Edge
San Jose, CA1 day ago $184k - $245k
...Senior Auditor - IT Systems and Controls... ...join our Internal Audit function,... ...IT SOX scoping and risk assessment process... ...advisory projects focused on IT, data governance... ...External Audit or IT consulting practice, including... ...reviews, and cybersecurity risk assessments.Experience...RiskWork at officeLocal areaWork from homeFlexible hours$159.52k - $255.3k
...individual to lead our Risk and Controls function.... ...closely with Internal Audit, which independently assesses... ...partner to Finance, IT, Legal, Internal Audit,... ..., COBIT, and NIST cybersecurity frameworks Experience... ...engagement Execution focus : Proven ability to manage...RiskFull timeTemporary workFlexible hours- IT SOX Manager San Jose, CA IT SOX Manager, IT Audit, IT SOX Programs, Big 4 Public Accounting, US GAAP... ...processes. The primary focus of this role will be to... ...maintain process narratives, Risk Control Matrices, and... ..., IT SOX programs, or consulting. Experience with FinTech...RiskHourly payWork at officeLocal areaVisa sponsorshipRelocation packageShift work2 days per week
- Netflix is seeking a Technology Audit Manager in Los Gatos to lead and refine the audit program across corporate and studio technology. The role involves risk assessment, control design evaluation, and delivering complex audit projects with collaboration across engineering...Risk
- ...global trade programs. The core focus spans Supply Chain Security (... ...members and legal when faced with audits from CBP and other regulatory... ...including Supply Chain Security risk assessment, Compliance... ...governance standards.Partner with IT and data teams to build AI/ML-powered...RiskTemporary workWork at officeImmediate startRemote workWorldwideFlexible hoursShift work
$153k - $191k
...come join us. THE ROLE As the IT Functional Analyst for... ...APIs, and middleware. Mitigate Risk and Ensure Governance: Formulate... ...controls, and global audit requirements. Consult and Mentor: Act as the primary... ...configuration, with a deep focus on Accounts Receivable (FI-AR...RiskWork at officeFlexible hours- ...The Superintelligence Cloud, is seeking an experienced Internal Audit Lead - IT Systems and Controls to join our Internal Audit function,... ...Based in the San Jose or San Francisco office, you will guide IT risk assessments, remediation efforts, and collaboration with IT, Engineering...RiskWork at office
- ...seeking an Assurance Senior focused on Third Party Attestation. You will prepare SOC 1/2/3, SOC for Cybersecurity, WebTrust, HITRUST, ISO, MRC... ...role emphasizes understanding IT risk, control environments, and... ...communicate with clients and audit committees. #J-18808-Ljbffr...Risk
- ...leadership and oversight of the enterprise Cybersecurity Governance, Risk, and Compliance (GRC) program. This... .... Lead internal and external audits, assessments, and regulatory reviews.... ...technical concepts into clear business-focused recommendations Strong strategic thinking...RiskLocal areaWorldwideFlexible hours
- ...Vice President, Internal Audit About the Company Nationally acclaimed... ...enterprise-wide audit, risk, and control strategy. The successful... ...the Audit Committee, with a focus on driving SOX governance,... ...involves providing operational and IT audit leadership across various...Risk
- ...to bringing passion and customer focus to the business.If you like wild... ...SummaryThe Director, Internal Audit is responsible for leading and executing a comprehensive, risk-based internal audit program that... ...manufacturing, information technology (IT), compliance, and integrated...RiskFull timeWork at office
$113.1k - $228.58k
...organizations.Proactively identify risks, dependencies, and execution... ...and drive resolution plans.Audit & Compliance LeadershipServe as... ...and standards such as SOC 1/2/3, ISO 27001, ISO 9001, ISO... ...concepts into clear business-focused recommendations.Strong analytical...RiskFull timeTemporary workLocal areaWorldwide$122.76k - $191.41k
10 - IT Project Manager 2 1Req ID: 137549Hiring Manager: Grace Rodriguez SantosBand: 10... ...manufacturing operations.Standard corporate IT models focus strictly on global consistency and volume-... ..., master schedules, RACI matrices, risk mitigation logs, and clear standard...RiskTemporary workWork at officeLocal areaNight shift- ...+ years' experience in IT PMO, IT finance, vendor management, project... ..., control costs, manage risks proactively, and enable our IT... ...& Contract Management (Primary Focus) Own end-to-end financial governance... ..., including documentation and audit readiness. Maintain a...RiskContract work
Apex Informatics
San Jose, CA2 days ago $225k - $250k
...Senior Director, Governance, Risk Management and Compliance Location... ...partners with Finance, Legal, IT, Security, Engineering, and Operations... ...with Finance and Internal Audit Drive compliance with... ...and customer requirements (e.g., SOC 2, ISO 27001, NIST, data privacy...RiskFlexible hours$96.28k - $125k
...in your work.Customer First - Focus on the mission and those we serve... ...Information Technology (IT) Systems Administrator for the... ...cadence management, configuration audits, and software update compliance... ...operational realities and organizational risk tolerance• Create and maintain...RiskFull timeWork experience placementLocal areaRemote workWorldwide
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Risk & Cybersecurity Audit Consultant (SOC Focus). Be the first to apply!
Related searches
- technology implementation consultant San Jose, CA
- information technology consultant San Jose, CA
- IT audit consultant San Jose, CA
- IT consultant San Jose, CA
- technology consultant San Jose, CA
- implementation specialist San Jose, CA
- implementation consultant San Jose, CA
- implementation analyst San Jose, CA
- risk consultant San Jose, CA
- risk analyst San Jose, CA