IT Internal Auditor jobs in Brisbane, CA

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IT SOX Audit Manager, Gap Inc.
Gap Inc. Corporate - 5,109 reviews - San Francisco, CA
Familiarity with IT Security, Applications and IT Operations. Key business partner to external auditors and internal business partners....
Internal Audit Director San Francisco
PwC - 3,958 reviews - San Francisco, CA 94102
Antifraud internal controls; IT general and process controls, including Data Privacy and IT security. PwC Internal Audit professionals bring the right mix of...
Senior Internal Auditor
TriNet - 73 reviews - San Leandro, CA 94577
The senior internal auditor will also be responsible for performing individual internal audit projects, as part of the total internal audit plan....

New Graduate - IT Auditor

VMware - 461 reviews - Palo Alto, CA
Completing assigned IT audit testing to address IT and SOX risk. Developing value-added recommendations to improve internal IT controls and operating efficiency...

IT Auditor

TIAA - 526 reviews - San Francisco, CA
The incumbent will also make recommendations to improve the efficiency, security and effectiveness of internal controls and operating processes in the corporate...
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Experienced IT Assurance Associate

Burr, Pilger and Mayer LLP - San Francisco Bay Area, CA
1 – 3 years’ experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work....

IT Auditor

Federal Reserve Bank of San Francisco - 27 reviews - San Francisco, CA
Familiar with SDLC methodologies, IT Governance, IT Policies & Procedures. Two to five years of IT Audit or IT Compliance implementation experience....

IT Auditor

Accretive Solutions - 22 reviews - San Francisco, CA
Previous experience in Internal Audit. BS/ BA degree in an IT related field ***. Ability to act as a liaison between IT and functional groups....

Compliance Security Analyst

Ursus Incorporated - San Francisco, CA
Work closely with external auditors and internal audit teams on managing and supporting the audits. Participate in planning, scheduling and preliminary analysis...
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Analyst, Technology Compliance

Salesforce - 257 reviews - San Francisco, CA
5+ years of IT audit, security or compliance experience preferred. Plan, coordinate and execute work assignments with process/control owners and external...

Technology Resolution and Recovery Program - Operational Ris...

Wells Fargo - 18,988 reviews - San Francisco, CA
Certified Internal Auditor (CIA), Certified Information Systems Auditor, (CISA) Certification in Control Self-Assessment (CCSA), Certified Information Systems...

IT Compliance Analyst

Esurance - 155 reviews - San Francisco, CA
The IT Compliance Analyst is responsible for compliance with SOX, PCI-DSS, SDLC and internal IT policies. Strong project management and communication skills...

Senior SOX Analyst

Exelixis Inc. - South San Francisco, CA 94080
Assist with annual SOX 404 testing with internal and external auditors, including walkthroughs and test of controls....
Senior Internal Auditor
Pattern Energy - 3 reviews - San Francisco, CA
The Senior Internal Auditor role will have a unique opportunity to help build Pattern’s internal audit function....
Junior Internal Auditor
KeyPoint Credit Union - Santa Clara, CA
Serve as lead auditor, directing the activity of third-party internal audit providers. Ability to grow Internal Audit function and role as needed....
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