Top 219110 Auditor, Internal Control Jobs

Senior Internal IT Auditor
PG&E Corporation —Oakland, CA
- $105,000 - $169,000 a year
- Hybrid work
- Computer science
- 6 years
- Computer Science
Compliance Auditor
Avanath —Irvine, CA
- $28.85 - $31.35 an hour
- Microsoft Excel
- Microsoft Outlook
- Writing skills
- Paid holidays
- Health insurance
Quick Apply
Information Security Compliance Coordinator
Contact Government Services, LLC —Washington, DC
- $60,000 - $75,000 a year
- Full-time
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Senior Affordable Housing Compliance Auditor
Pronto Housing —Remote
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- Microsoft Excel
- CPA
- 5 years
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12d
Information Security Project Manager
Advanced Image Inc. —Remote
- $93,956.20 - $140,000.00 a year
- Full-time
- Remote
- 5 years
- Bachelor of Science
- Mid-level
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12d
Document Controller
Space Information Laboratories —Santa Maria, CA
- $25.88 - $43.84 an hour
- Full-time
- Background check
- Engineering
- Pass drug screening
- Disability insurance
- Health insurance
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14d
North America Regional Freight Audit and Cost Control Lead - Global Manufacturer
AkzoNobel —Nashville, TN
- $105,000 - $115,000 a year
- 5 years
- Bachelor of Science
- Office
- Paid parental leave
- AD&D insurance
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Regulatory Affairs Specialist
elliquence, LLC —Baldwin, NY
- $75,000 - $85,000 a year
- Full-time
- Background check
- Mid-level
- Office
- Health insurance
- Dental insurance
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SIM Operations Engineer
Modern Technology Solutions, Inc —Edwards AFB, CA
- 5 years
- Engineering
- Windows
- Disability insurance
- Health insurance
Project Estimator
Alsop & Muller Water Solutions —Salinas, CA
- From $90,000 a year
- Weekends as needed
- Spanish
- Clean driving record
- Microsoft Excel
- Paid holidays
- Health insurance
Quick Apply
Global Transportation Senior Manager
OTR Engineered Solutions —Rome, GA
- Weekends as needed
- Hybrid work
- Background check
- Customer service
- 5 years
- Health savings account
- Relocation assistance
Quick Apply
13d
Project Manager -Exhibits and Trade Show
Access TCA —Whitinsville, MA
- $60,000 - $80,000 a year
- Extended hours
- CAD
- 5 years
- Team management
Site Intelligence Lead
Infinity Group US —Hartford, CT
- Full-time
- Construction site
- Mid-level
- Travel
Quick Apply
MEDLOG Operations & Plans Analyst
Krilla Kaleiwahea LLC (K2) —Camp Smith, HI
- $85,000 - $102,000 a year
- Full-time
- Microsoft Excel
- 6 years
- Microsoft Office
- Health savings account
- Health insurance
Quick Apply
Grants Administrator
YWCA Missoula —Missoula, MT
- $70,000 - $75,000 a year
- Weekends as needed
- Background check
- Management
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Compliance Officer - Broker Dealer
Purshe Kaplan Sterling Investments —Albany, NY
- $63,000 - $70,000 a year
- Full-time
- Microsoft PowerPoint
- Customer service
- Computer literacy
- Health savings account
- Health insurance
Quick Apply
10d
IT Auditor
Koppers Inc. —Pittsburgh, PA
- Full-time
- Oracle
- Mid-level
- Analysis skills
Quick Apply
Compliance Manager
Jewish Family Service of Colorado —Denver, CO
- $65,000 - $85,000 a year
- Weekends as needed
- HIPAA
- Office
- Master's degree
- COVID-19 protective measures
- Health savings account
Quick Apply
Senior Account Executive
Preferred Electric —Bloomingdale, IL
- $140,000 - $210,000 a year
- Email
- Background check
- 7 years
- Construction site
- Paid holidays
- Health insurance
Quick Apply
Superintendent
Canadian Pacific —Kansas City, MO
- Multiple hires
- Background check
- Inventory management
- Customer service
- Relocation assistance
- Health insurance
Quick Apply

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Senior Internal IT Auditor

PG&E Corporation -
Oakland, CA

Apply Now

Job Details

$105,000 - $169,000 a year

Qualifications

IT controls auditing

Full Job Description

Job Location: Oakland

Department Overview
The Internal Audit Department provides independent, objective assurance to PG&E Corporation, Pacific Gas and Electric Company (each a Company and, collectively, the Companies), and their subsidiaries regarding the adequacy of processes and controls used to manage business risk. Internal Audit also delivers control advisory services to support continuous improvement and risk mitigation.
Position Summary
Reporting to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating technology and business ‑ related controls across IT ‑ focused and integrated audits, performing control advisory engagements, and identifying opportunities to enhance processes and strengthen the internal control environment.
You will lead audit engagements of broad scope and moderate to high complexity, operating effectively within a collaborative team environment. This role requires strong professional judgment, disciplined execution, and the ability to independently plan, document, and deliver risk‑based audits while partnering closely with management and audit leadership.
You will bring demonstrated experience in IT auditing, a strong understanding of internal control frameworks, and the ability to apply sound analytical judgment. This role requires strong client ‑ facing skills, professional skepticism, and the ability to communicate risk insights clearly and effectively to stakeholders.
The role is hybrid working from your remote office and in-person at the Oakland General Office based on business needs or company requirements.
Job Responsibilities
Key responsibilities include: Lead end‑to‑end audit engagements , establishing clear expectations for audit objectives, scope, timing, key stakeholders, and deliverables. Develop and execute risk‑based audit programs , including performing risk assessments and identifying key processes and controls to support moderately complex, higher‑risk audits, with periodic guidance from the Director and Principals. Apply independent judgment and analytical thinking to solve problems of limited to moderate complexity, bringing a fresh perspective to existing processes and control solutions. Plan, manage, and monitor audit workstreams to achieve assigned objectives with minimal supervisory input, ensuring timely delivery, efficient resource utilization, and adherence to audit standards, while proactively adjusting work plans as needed.
Identify control gaps and emerging risks , partner with management to develop practical and sustainable action plans, and track audit issue status through remediation and closure . Maintain accurate and timely tracking of audit issues , including status updates, validation activities, and escalation of overdue or higher‑risk items as appropriate. Prepare, review, and maintain complete and well‑documented audit workpapers , ensuring audit conclusions are clearly supported, aligned with Internal Audit methodology, and meet quality and professional standards. Contribute to the development of the annual audit plan by providing risk insights, emerging issue identification, and audit coverage recommendations. Mentor and support the development of Internal Audit team members , fostering technical growth, audit quality, and a culture of continuous improvement.
Qualifications
Minimum: Bachelors Degree in Information Systems, Computer Science, Accounting, Business, or equivalent experience 6 years of relevant experience in Internal IT Auditing
Desired: One or more of the following certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or post graduate degree (MBA)
Compensation
PG&E is providing the full salary/pay range for this position. The actual amount paid to an individual will be based on multiple factors, including, but not limited to, internal equity, specific skills, education, licenses or certifications, experience, market value, and geographic location. The range to reasonably expect will be around the minimum and the midpoint. The final decision will be made on a case-by-case basis related to the factors above. This job is also eligible to participate in PG&E’s discretionary incentive compensation programs.

Bay Area Min: $105,000
Bay Area Mid: $137,000
Bay Area Max: $169,000

Apply Now

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