IT Audit Senior jobs in San Jose, 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 Auditor- FedRAMP- Open On Location
Schellman & Company, LLC - United States
In a sea full of IT Audit openings, how do you know which position parallels your vision and values? We get it- you’ve got options....
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Senior Information Technology Auditor
IT Audit and Security. IT project management. Possesses relevant information technology audit experience, including cyber and information security, IT critical...
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Sr. SEC Reporting & Technical Accounting Analyst

Hortonworks - 12 reviews - Santa Clara, CA 95054
We are looking for an experienced Sr. Provide support to external auditors during audits and interim reviews....
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Assurance Services Senior - External Audit

EY - 4,565 reviews - San Jose, CA
You’ll use your professional skills and experience to make it happen, handling complex audit procedures across a broad range of industries and responsibilities....

Audit Senior Associate

KPMG - 4,174 reviews - Santa Clara, CA 95054
KPMG is currently seeking an Audit Senior Associate to join our Audit practice. Understand and utilize KPMG's Audit Methodology....

Project / Program Manager, WW Reseller Operations BPR

Apple - 5,123 reviews - Santa Clara Valley, CA
Situation analysis and audit of current organization / process / data and systems. Provide timely updates and elevate critical risks to project, management and...

Sr. Content Strategist

Apple - 5,123 reviews - Santa Clara Valley, CA
We are looking for an experienced Sr. Regular content audits and management of content inventory will be critical for this role....

Senior IT Auditor

Netflix - 376 reviews - Los Gatos, CA
We are looking for a Senior IT Auditor to perform financial systems, compliance and operational audits for Netflix....

Senior Technology Auditor, Internal Audit

Google - 2,255 reviews - Sunnyvale, CA
Prepare audit reports to document audit scope, procedures, findings and recommendations. Initiate and lead ad hoc analyses of financial and IT data to assist...

IT R&D Operations Systems Analyst

Pharmacyclics, an Abbvie Company - 24 reviews - Sunnyvale, CA
Guide IT R&D as Subject Matter Expert (SME) in the event of Regulatory Audits and Inspections. This resource will be the Technical Lead for above systems and...

Supervising Senior Auditor

JumpSmart Talent - San Jose, CA
$90,000 - $100,000 a year
Experience leading audit engagements. Develop Audit Procedures and Tests. Conduct assigned audits successfully from beginning to end....
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Systems & Process Assurance Senior Associate

RSM US LLP - 325 reviews - San Jose, CA 95113 (Downtown area)
Internal Audit, Information Technology (IT) Audit, Security & Privacy Services, SOX Advisory and Compliance, SOC1 / SOC2 Reporting, Contract Compliance, IT...
Manager Corporate Compliance
The Manager will support the Sr. The Manager will provide direction, coordination and oversight of all Internal Audit activity....
Internal Audit Manager, IT (Controller 2)
The successful candidate should possess a strong work ethic and significant IT audit and management experience, demonstrating the technical, administrative, and...