Job Type
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IT Audit Manager Jobs in San Jose, CA

504 Jobs

  • 5.0
    SterlingFreeman – San Jose, CA
    EASY APPLY
    HOT
    to perform audit services. Assess risks and evaluate the client's internal control structure. Work with audit team to identify… issues. Take a lead / In-Charge role in planning and conducting Audit, Review & Compilation engagements; supervise and coaching assigned…
  • 3.2
    Hitachi Vantara – Santa Clara, CA
    $98k-$127k(Glassdoor est.)
    11 days ago 11d
    Ltd (Japan) guidance. Process Audits and Consulting – 40>Manage various types of audits and consulting reviews, including… and possess strong project management skills. The Internal AuditManager should also have an aptitude for understanding and analyzing…
  • 5.0
    Job Juncture – San Jose, CA
    13 days ago 13d
    packages. Prefer candidates currently (or recently) at an AuditManager level with a Big-4, national, or large local CPA firm. Will… available at all levels in audit, tax, and SOX consulting in Irvine and West Los Angeles. The Manager is the liaison between the…
  • 3.1
    Extended Stay America – San Jose, CA
    $60k-$91k(Glassdoor est.)
    HOT
    DANCE, DRIVE, FRESH, Making it Right, Stop the Leaks and Safe WATCH). Coordinates, directs and manages the staff and everyday hotel… ensure a smooth & seamless transition. Conducts Internal Audits & Property Reviews whenever necessary. Explores specific areas…
  • Seagate Technology LLC – Cupertino, CA
    30+ days ago 30d+
    170201 Senior ITAuditManager (Open) Senior ITAuditManager Under the guidance and direction of the VP and CAE, the… effectively manageITaudit projects. The individual should have a good understanding of IT controls and internal audit, and will…
  • 3.7
    Netflix – Los Gatos, CA
    $174k-$220k(Glassdoor est.)
    30 days ago 30d+
    analytics enabled audit programs to verify the underlying data analysis and reporting of risk. Implement automated auditing focused on… environment. Activities include audits related to information security system and web-based applications. Audit system and software development…
  • 2.9
    Seagate Technology – Cupertino, CA
    $163k-$206k(Glassdoor est.)
    21 days ago 21d
    170201 Senior ITAuditManager (Open) Senior ITAuditManager Under the guidance and direction of the VP and CAE, the… effectively manageITaudit projects. The individual should have a good understanding of IT controls and internal audit, and will…
  • 3.2
    Hitachi Vantara – Santa Clara, CA
    $85k-$109k(Glassdoor est.)
    6 days ago 6d
    technical leadership for audit activities and support the Audit Committee in its fulfillment of its oversight responsibilities… management practices to the Audit Committee and management. The Head of Internal Audit will lead and manage a team of qualified internal…
  • 3.2
    Dimension Data – Santa Clara, CA
    $80k-$128k(Glassdoor est.)
    13 days ago 13d
    opportunities. Want to be part of our team? The Audit / Compliance Manager supports the business and protects the Dimension Data… medium to high complexity environments. The Audit / Compliance Manager is responsible for business optimisation by ensuring…
  • Lyneer Search Group – Palo Alto, CA
    NEW
    Internal ITAuditManager The Internal ITAuditManager will coordinate on-going activities with Information Technology Audit, Management… outstanding internal audit issues. The Internal ITAuditManager will, in conjunction with the ITAudit Director, prepare periodic…
  • 2.9
    Essex Property Trust – Sunnyvale, CA
    $53k-$78k(Glassdoor est.)
    NEW
    Pursue revenue via additional opportunities through other income audits; actively participate in rate setting for new leases and renewals… staff. This position reports to the Regional Portfolio Manager or Area Manager. Key responsibilities of this position include,…
  • 5.0
    Job Juncture – San Jose, CA
    13 days ago 13d
    Partners, Managers, and Seniors in Los Angeles, San Jose, and Woodland Hills. Key words: CPA, CPA, tax, tax, audit, audit, assurance… clients in the functional areas of audit, assurance, and management advisory services. Review audit work papers, financial statements…
  • 3.5
    SOAProjects – Santa Clara, CA
    EASY APPLY
    $131k-$169k(Glassdoor est.)
    10 days ago 10d
    of Business Process and IT Controls, ITAudit. Review existing policies and procedures, test the IT SOX controls; Identify… and operations, information security audits, and assessments of the security of financial IT processes. Perform gap analysis,…
  • 3.4
    Moss Adams LLP – San Jose, CA
    $83k-$102k(Glassdoor est.)
    24 days ago 24d
    project managers in performing various consulting and auditing engagements. Responsibilities: Reviews of client IT, accounting… We are currently seeking an ITAudit Staff for our Moss Adams Advisory Services practice. ITAudit services are performed in support…
  • 3.9
    Amobee – Redwood City, CA
    $85k-$122k(Glassdoor est.)
    25 days ago 25d
    Overview: The incumbent is responsible for performing audits of IT functions and projects to evaluate the effectiveness of internal… Develop an Audit Planning Memorandum (APM) to identify the objectives and scope of audit for review and approval by the Audit Director…
  • 3.2
    ForeScout – San Jose, CA
    $67k-$108k(Glassdoor est.)
    NEW
    software Help perform systems, network and security IT and/or Sox audits. Anticipate, mitigate, identify, troubleshoot, and… Cable, rack, install and maintain IT related equipment in datacenters Administer and manage virtual systems and environments…
  • 4.2
    CyberCoders – San Jose, CA
    19 days ago 19d
    AuditManager If you are an AuditManager with experience, please read on! Our industry and practice specialization provides… develop technical and business skills So, if you are an AuditManager with experience, please apply today! Applicants must…
  • 4.4
    Google – Sunnyvale, CA
    $111k-$143k(Glassdoor est.)
    6 days ago 6d
    years of relevant work experience in an ITaudit management role in a corporate internal audit department, professional services or… willingness to push the boundaries of the traditional audit approach. Manage Internal Audit projects including performance of risk assessments…
  • 4.2
    CyberCoders – San Jose, CA
    11 days ago 11d
    Independently plan and manageaudit engagements Communicate effectively to the Partners/Managers on any unresolved issues… Audit Senior If you are an Audit Senior with PUBLIC ACCOUNTING experience, please read on! We are a Top 100 CPA firm experiencing…
  • 3.7
    Apple & Associates – San Jose, CA
    19 days ago 19d
    packages. Prefer candidates currently (or recently) at an AuditManager level with a Big-4, national, or large local CPA firm. Will… available at all levels in audit, tax, and SOX consulting in Irvine and West Los Angeles. The Manager is the liaison between the…
  • 4.4
    Google – Sunnyvale, CA
    $111k-$143k(Glassdoor est.)
    6 days ago 6d
    practical experience. Experience in an ITAudit management role in a corporate Internal Audit department, professional services/consulting… push the boundaries of the traditional audit approach. Manage projects, including SOX audits, business resilience review, technology…
  • 3.7
    EY – San Jose, CA
    $119k-$176k(Glassdoor est.)
    13 days ago 13d
    performance and keeping engagement leaders updated on audit engagements Completing audit processes and documenting higher-risk areas to… Everything you’ll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse…
  • 4.4
    Everest Consultants, Inc. – San Jose, CA
    12 days ago 12d
    solutions. Participate in IT security audits as required. Required Skills: 10+ Years of overall IT experience with 5+ Years… Designs, plans, implements and manages the IT Security Program through policy management, risk assessments, employee education…
  • 3.8
    PwC – San Jose, CA
    $85k-$135k(Glassdoor est.)
    16 days ago 16d
    required of its internal audit department. PwC Internal Audit professionals bring the right mix of internal audit experience… Position/Program Title Internal AuditManager Bay Area PwC/LoS Overview PwC is a network of firms committed to delivering…
  • 4.8
    Effectus Group – San Jose, CA
    EASY APPLY
    6 days ago 6d
    in the audit or accounting advisory practice of one of the Big-4 accounting firms. This background is important as it will allow… recognition guidance (ASC 606) Managing a client's audit process and preparing audit support Financial due diligence for strategic…
  • 5.0
    Premier Financial Search – San Jose, CA
    16 days ago 16d
    to join its busy practice. As an Audit Senior, you will be involved in planning engagements, managing fieldwork, and supervising… Audit Senior for San Jose CPA Firm: Friendly Culture + Growth! Leading San Jose CPA firm is looking for an Audit Senior to…
  • 2.7
    Forever 21 – San Jose, CA
    NEW
    processes, the Assistant Manager will also administer all aspects of facility issues, loss prevention audits, safety trainings and… planner, adjusting schedules accordingly, and completing register audits as necessary Ensure all delivery information is accurately…
  • 3.5
    Kelly Services – San Jose, CA
    NEW
    Responsibilities: Performs internal IT and operational audit projects including audits of policies & procedures, processes, security… preferred Minimum of 5 years ITaudit related experience including external or internal audit Big Four experience Oracle…
  • 2.7
    Forever 21 – San Jose, CA
    NEW
    processes, the Assistant Manager will also administer all aspects of facility issues, loss prevention audits, safety trainings and… planner, adjusting schedules accordingly, and completing register audits as necessary Ensure all delivery information is accurately…
  • 3.9
    Seiler – Redwood City, CA
    EASY APPLY
    $94k-$128k(Glassdoor est.)
    HOT
    Overview & Responsibilities The AuditManager will be responsible for a full array of audit & consulting services for our privately… responsible role the manager will assist clients in developing risk assessments, conduct audits, establish internal audit programs, and…
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