Senior IT Audit jobs in Mountain View, CA

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Senior IT Auditor
Frank Rimerman and Co LLP - San Jose, CA
SOX IT and project-based IT compliance. 3+ years of experience delivering IT audit projects, including risk assessments, system reviews and IT controls testing....
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Senior IT Internal Auditor
TriNet - 89 reviews - San Leandro, CA 94577
Additionally, the IT senior internal auditor performs follow-up on the status of outstanding audit issues....
Senior IT Audit- HiTRUST- Open on Location
Schellman & Company, LLC - United States
We do it with energy, motivation, a world-class reputation, an established foundation of 15 years of success- and an outstanding team!...
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Senior Internal Auditor
Patelco Credit Union - 58 reviews - Pleasanton, CA 94588
Draft audit reports. Assist the VP of Internal Audit in developing and executing the Credit Union’s annual audit plan....

Senior IT Auditor - (B3)

Applied Materials Inc. - 568 reviews - Santa Clara, CA
Applied Materials’ Global Internal Audit team is seeking a Senior IT Internal Auditor to support our headquarters located in Santa Clara, CA....

Senior IT Auditor

Seagate - 442 reviews - Cupertino, CA
The Senior IT Auditor will also evaluate IT compliance with Sarbanes-Oxley requirements. Under the guidance and direction of ITAG's (IT Audit Group) Management,...

Senior Auditor

Stanford University - 399 reviews - Stanford, CA 94305
Prepare and execute audit plans and detailed audit programs. Perform complex financial, operational, and compliance audits to assess the adequacy and...

Senior IT Auditor

Frank Rimerman and Co LLP - San Jose, CA
SOX IT and project-based IT compliance. 3+ years of experience delivering IT audit projects, including risk assessments, system reviews and IT controls testing....
Easily apply

Senior Associate, Financial Due Diligence

KPMG - 3,881 reviews - Santa Clara, CA 95054
Accounting, advisory, financial audit, or transaction experience. Interface with senior executives of clients and target companies....

Head of Internal Audit

Elastic - Mountain View, CA
Perform required audits (operational, financial, system, process) and prepare required documentation such as audit reports....
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Sr. Accountant

Tesla - 784 reviews - Fremont, CA
Sr. Prepare audit PBCs and resolve auditor’s inquiries. Lead the automation projects ( internal business partners including business application team, IT team,...

Sr Financial Analyst

Qualys - 13 reviews - Foster City, CA
Qualys is looking for a Senior Financial Analyst with strong financial modeling skills. The Qualys Cloud Platform and integrated suite of solutions helps...

Senior Manager, IT Operations

LifeMoves - 11 reviews - Menlo Park, CA
$90,000 - $110,000 a year
SENIOR MANAGER, IT OPERATIONS*. Proven working experience as a Senior IT Manager or relevant experience. Audit systems and assess their outcomes....
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Senior SOX IT Analyst

Visa - 506 reviews - Foster City, CA
You have strong IT audit or IT controls experience. Results of the work performed by this team are typically shared with senior management, audit committee and...
Senior IT Auditor
And execute in depth IT audit tests. The Senior Cybersecurity Auditor is responsible for demonstrating skills in assessing IT process and technology risks,...
Senior Manager, IT Operations
LifeMoves - 11 reviews - Menlo Park, CA
$90,000 - $110,000 a year
SENIOR MANAGER, IT OPERATIONS*. Proven working experience as a Senior IT Manager or relevant experience. Audit systems and assess their outcomes....
Easily apply