Technology Risk Assurance Lead IT Audit & Controls
$150k - $205kBDO Capital Advisors LLC
BDO Capital Advisors, LLC in San Diego is seeking an Assurance Senior Manager, Technology Risk Assurance. This role is crucial in providing IT audit technical resources and requires extensive experience in IT risk management. The ideal candidate will lead teams, enhance client internal controls, and possess certifications such as CPA or CISA. The position offers a competitive salary range between $150,000 - $205,000, based on qualifications and experience. #J-18808-Ljbffr BDO Capital Advisors LLC
$150k - $205k
BDO USA, LLP is seeking an Assurance Senior Manager for Technology Risk Assurance in San Diego, California. This role involves leading IT audit teams, enhancing internal controls, and ensuring compliance with professional standards. The ideal candidate will have extensive...Risk- A global technology organization is seeking a Manager level IT Audit Staff to lead audits and enhance IT controls. You will conduct risk assessments and utilize data analytics to improve efficiency. Candidates should have 6-8 years of relevant audit experience, a strong...Risk
- Blue Shield of CA is seeking a Senior Internal IT Auditor to lead and execute audit engagements, ensuring quality across technology and cybersecurity domains. This role demands... ...will have knowledge of financial concepts, risk, and project management, along with relevant...Risk
$145k - $155k
Veracyte is seeking a Manager for IT & Cybersecurity GRC to lead risk management and compliance for technology controls. This position involves overseeing the IT SOX program and ensuring cybersecurity governance across a regulatory environment. The ideal candidate has over...Risk- Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Senior Consultant to join its fast-growing Risk Advisory practice in California... .... You will work with client executives to assess technology risk, design controls, and deliver strategic recommendations that...RiskFlexible hours
- ...This is a manager level IT Audit Staff within a publicly traded global technology organization's Internal... ...systems, processes, and controls across a complex multinational... .... This role focuses on risk management, process... ...controls. Key Responsibilities Lead planning and scoping of...RiskWork at officeLocal area
$150k - $205k
Job Summary The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as... ...Technology Risk Assurance will lead teams in planning and performing IT risk and control work. Business Acumen...RiskWork at office- ...Internal Auditor II IT What if the... ...access to genomic technology to realize health... ...Illumina's Internal Audit function and reports... ...of internal controls and risk management practices... ...Responsibilities: Lead and/or execute... ...support SOX-related assurance activities and SEC...RiskFull timeWork at officeRelocation packageMonday to Friday2 days per week3 days per week
$123.2k - $184.8k
...Area Information Technology Group,... ...Technology Group > IT Project Management... ...IT Governance, Risk, and Compliance... ...compliance or IT audit roles. This... ...plans to remediate control deficiencies in... ...experience leading or mentoring a... ...process, rest assured that Qualcomm is...RiskWork experience placementWork at officeWork from home- Come join Intuit as an IT SOX Lead Risk Advisor within the SOX Risk and Compliance Organization... ...to business process owners, control owners, and our Technology Compliance and Risk Management... ...the intersection of risk management, audit execution, and technology. This is...RiskWork at office3 days per week
- Intuit Inc. is looking for an IT SOX Lead Risk Advisor in San Diego to oversee and enhance... ...expertise in risk management, audit execution, and technology compliance. The role offers the chance... ...to influence significant financial control initiatives and requires a minimum...Risk
- Intuit Inc. is seeking a Lead, SOX Program Strategy & Audit Excellence in San Diego who... ...primary liaison to the Technology organization. This role is pivotal for managing IT General Controls and operationalizing the... ...experience with strong IT risk and audit management skills...Risk
$142k - $192.5k
Intuit is searching for a Lead, SOX Program Strategy & Audit Excellence in San Diego. This... ...SOX standards related to technology, particularly AI governance and IT General Controls (ITGCs). As a trusted partner... ...impactful strategies and risk management. Candidate must...Risk- Baker Tilly US is seeking an IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus) to join our Risk Advisory practice... ...executives to identify, assess and manage technology risks across IT general controls, regulatory compliance, and business continuity....Risk
- ...our cybersecurity and risk consulting practice. The... ...privacy, resilience, and technology risk solutions to... ...strategy, technology risk, IT audit, governance risk and compliance... ...resilience. ~ Lead the transition of... ...pressure, threat exposure, control gaps, audit findings,...RiskContract workWork at office
- A technology solutions company is seeking an IT Project Manager to oversee project scope and deliverables in San Diego, CA. The ideal candidate will have... ...deliverables, facilitating status meetings, and identifying risks. This role requires strong communication, leadership,...Risk
$91k - $321.5k
...Specialty/Competency: IFS - Risk & Quality (R&Q)... ...their internal controls to mitigate risks effectively... ...you need to lead and deliver value at... ...specific PwC tax and audit guidance), the Firm's... ...accounting operations, (2) technology managed services - IT infrastructure, cloud...RiskFull timeContract workH1b$170k - $195k
...Technology And Operations Risk Manager Zions Bancorporation is one of the nation... ...risk management practices, control effectiveness, and... ...business environment, while leading a small team of risk professionals... ...Line Risk Management or IT Audit, with expertise in at...RiskWork experience placementWork at officeLocal areaRemote workFlexible hours$171.6k - $392.1k
...Manager you will play a leading role in that mission.... ...Oversee the delivery of technology transformation projects... ...strong focus on quality and risk management. Skills And... ...of a ServiceNow IT/OM Asset Management project... ...Assist, AI Agents, AI Control Tower) and their...RiskSummer holidayFlexible hours$142.6k - $261.5k
...The opportunity You’ll lead ServiceNow Transformation... ...area of the business. It’s a client visible role... ...focus on quality and risk management. This role presents... ...through process and technology transformation Ability... ...Assist, Agentic, AI Control Tower) What we look for...RiskSummer holidayFlexible hours$85.91k - $162.89k
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients... ...the area of informational technology risk advisory? If yes, consider... ...Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior... ..., and internal controls You crave the opportunity...RiskWork experience placementLocal areaWorldwide- A leading technology firm in San Diego is seeking an Internal Auditor to plan audits, assess risks, and recommend improvements. Ideal candidates will have a Bachelor's degree in accounting or finance, preferably experience with a big 4 accounting firm, and possess certifications...Risk
$212k - $287k
...Intuit is the global technology platform that... ...The Team: Internal Audit Intuit’s Internal... ..., objective assurance and advisory services... ...effectiveness of risk‑management, control, and governance... ...role is crucial in leading and executing... ...integrated audits (IT/Product/Financial...Risk$97.6k - $179.9k
...Technology Risk & Compliance Manager Are you ready to make a meaningful... ...the future of digital Audit & Assurance at a world-class organization... ...technology risk and control frameworks across digital audit... ...requirements and quality standards Leading coordination across product...RiskWork at officeVisa sponsorship$94.2k - $141.2k
...be at the forefront of many technological advancements in our nation's... ...as a Principal Program Cost Control Analyst (PCA) based out of San... ...development, budget baseline, cost risk analysis/assessment and... ...government. The PCA will support audits and reviews as requested by...RiskFull timeContract workRelocation packageShift work$158.4k - $237.6k
...while supporting effective controls and risk management across SBTPG's financial... ...& Business Partnership Lead SBTPG finance planning and... ..., risk/compliance, technology) to ensure financial considerations... ...enterprise controllership, audit, and risk teams to ensure alignment...RiskWork at officeRemote work3 days per week$150k - $205k
BDO USA is seeking an Assurance Senior Manager in San Diego, California. The role entails leading teams in IT audits, providing high-level technical support, and ensuring adherence to auditing standards. Candidates should have at least eight years of experience in IT audits...Risk- Your Role The Consultant, Internal Audit (Technology / IT Audit) independently leads and executes complex audit and advisory engagements across technology... ...Advanced knowledge of key information technology risks and controls and available technology-based assessment...Risk
- A leading technology company is seeking a Senior Manager of Technology Audit to lead complex technology audits focusing on risk management, cloud technologies, and AI. The role involves managing teams, driving audit efficiency, and advising stakeholders on technology risks...Risk
$145k - $170k
...Company: Large, established technology organization... ...activities, and internal controls. The role partners closely... ...Responsibilities Lead month?end close... ...accurate accruals and risk management Manage, develop... ...in public accounting or audit Experience with ERP...RiskFor contractorsWork at officeLocal area
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