It Audit jobs in Mountain View, Santa Clara County, CA

Engage in managing and executing IT SOX programs that include risk assessment, tests of design and tests of the effectiveness of IT general controls and application controls; identify/test key reports; perform SOD analysis and review applicable SOC1 reports.Lead and provide guidance on SOX readiness projects. Understand the application landscape, perform scoping, conduct interviews/walkthroughs,...

Elastic is a free and open search company that powers enterprise search, observability, and security solutions built on one technology stack that can be deployed anywhere. From finding documents to monitoring infrastructure to hunting for threats, Elastic makes data usable in real-time and at scale. Thousands of organizations worldwide, including Barclays, Cisco, eBay, Fairfax, ING, Goldman...

GAQ226R189 Location: While the Bay Area is preferred, we will consider candidates in other locations. Databricks is looking for a Director, IT Internal Audit to lead our global IT audit team. In this role, you will be accountable for designing and driving the IT SOX program, overseeing risk-based IT audit initiatives, and partnering with executives across IT, Engineering, Security, Accounting,...

IT Audit ManagerWe are seeking a highly motivated, proactive and detail-oriented IT Audit Manager to lead our IT SOX Compliance Program and help support the development and execution of our operational internal audit capabilities. The IT Audit Manager responsibilities include, but are not limited to ensuring the design, implementation, and operating effectiveness of key IT controls related to...

Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco / Silicon Valley At PwC, our people in audit & assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability of these data for a range of stakeholders. They evaluate compliance with regulations,...

Overview IT Audit Manager We are seeking a highly motivated, proactive and detail-oriented IT Audit Manager to lead our IT SOX Compliance Program and help support the development and execution of our operational internal audit capabilities. The IT Audit Manager responsibilities include, but are not limited to ensuring the design, implementation, and operating effectiveness of key IT controls...

Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco/ Silicon Valley Join to apply for the Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco/ Silicon Valley role at PwC. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information...

An established industry player is seeking a skilled IT Auditor with a strong background in internal auditing and IT control frameworks. This role demands a Bachelor's degree and a CPA certification, along with at least 5 years of relevant experience. You will be responsible for conducting audits, analyzing financial and technical documents, and presenting findings to management. Join a dynamic...

Company Description Our Mission At Palo Alto Networks everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for innovators who...

Waymo is an autonomous driving technology company with the mission to be the world's most trusted driver. Since its start as the Google Self-Driving Car Project in 2009, Waymo has focused on building the Waymo Driver—The World's Most Experienced Driver™—to improve access to mobility while saving thousands of lives now lost to traffic crashes. The Waymo Driver powers Waymo’s fully autonomous...

A global staff augmentation firm is seeking an experienced Security Ops Compliance/Audits Program Manager. This role involves coordinating compliance and audit activities across product areas, ensuring operational effectiveness. The ideal candidate has a strong background in program management and IT security compliance with a Bachelor's degree. Preferred candidates will also have relevant...

JLL empowers you to shape a brighter way. Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep...

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an...

Select how often (in days) to receive an alert: Create Alert Location: San Jose, California, United States About Supermicro: Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon...

IT Audit Experienced Manager, IS Assurance Join to apply for the IT Audit Experienced Manager, IS Assurance role at BDO USA IT Audit Experienced Manager, IS Assurance 3 days ago Be among the first 25 applicants Join to apply for the IT Audit Experienced Manager, IS Assurance role at BDO USA JOB DESCRIPTION The Assurance Experienced Manager, IS Assurance is responsible for leading a team of...

Duration: 6 months (Hybrid) Job Description: - We are seeking an experienced Security Ops Compliance/Audits Program Manager to provide compliance and security program support. This role sits within a high-impact audit and compliance team supporting key audit readiness initiatives across one of client’s largest product areas. - The successful candidate will bring a strong background in...

Digital Assurance & Transparency - IT Audit Manager 1 day ago Be among the first 25 applicants Specialty/Competency: Assurance Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing...

A leading software company in Palo Alto is seeking an experienced IT Audit Manager to lead their IT SOX Compliance Program. The role requires overseeing audits, ensuring IT controls effectiveness, and managing cross-functional teams. Candidates should have a strong IT audit background with excellent communication and project management skills. Join a creative and innovative environment that...

Perform Sarbanes Oxley (SOX) audits, internal audits, management, and operational audits, information security audits, and assessment of IT processes.Perform gap analysis, defining control framework, reviewing existing policies and procedures.Conduct assessment, design, and implementation of Business Process/IT Controls, Information Systems Audit, Operational and Internal Audits.Review existing...

Digital Assurance & Transparency - IT Audit Senior Manager Products & Services At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assessable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations...