Top 87 It audit Jobs in Santa Clara Ca

IT Audit/SOX - Senior Associate
PRICE WATERHOUSE COOPERS —Silicon Valley, CA
- $77,000 - $202,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
4d
Cyber Security Auditor, Internal Audit
Google —Sunnyvale, CA
- $124,000 - $178,000 a year
- Full-time
- PMP
- Data analysis skills
- Mid-level
Technology Auditor, Internal Audit
Google —Sunnyvale, CA
- $124,000 - $178,000 a year
- Full-time
- CPA
- Mid-level
- Office
6d
Senior IT Internal Auditor
NVIDIA —Santa Clara, CA
- $108,000 - $172,500 a year
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
Engineering Operations Manager
ALZETA Corporation —San Jose, CA
- $150,000 - $190,000 a year
- Full-time
- 7 years
- Engineering
- Mentoring
Quick Apply
7d
Data Center BMS/EPMS Engineer
Tellusicom INC —Sunnyvale, CA
- From $6,500 a month
- Full-time
- Computer Science
- 5 years
- System design
- Health insurance
- Paid time off
Quick Apply
7d
Information Security Specialist
Banyan Data Services —San Jose, CA
- Mid-level
- Windows
- 4 years
- Paid parental leave
- Work from home
SOX IT Audit Manager - Contractor
Align Technology —San Jose, CA
- Contract
- Office
- US work authorization
- Senior level
Quick Apply
5d
Director, IT SOX Audit
Intuitive Surgical —Sunnyvale, CA
- $222,600 - $333,800 a year
- Day shift
- CPA
- Surgery
- Computer Science
Technology Audit Manager
Netflix —Los Gatos, CA
- $210,000 - $315,000 a year
- Computer science
- Computer Science
- Writing skills
- Paid holidays
- Health insurance
10d
Technology Internal Audit Lead - Global Payment
TikTok —San Jose, CA
- $108,000 - $220,400 a year
- 5 years
- Office
- SQL
- Paid parental leave
- Paid holidays
6d
Senior Technology Auditor
Workday —Pleasanton, CA
- $130,700 - $232,200 a year
- Full-time
- Data analysis skills
- System design
- Office
- Flexible schedule
Technology Compliance Program Manager, IT Governance & Planning, IS&T
Apple —Sunnyvale, CA
- $175,500 - $263,800 a year
- 5 years
- Office
- Finance
- Employee stock purchase plan
- Health insurance
Senior Cybersecurity Specialist
Abbott Laboratories —Pleasanton, CA
- $99,300 - $198,700 a year
- Full-time
- Remote
- 5 years
- HIPAA
- AWS
- Health insurance
- Tuition reimbursement
4d
Systems Applications Programmer II - Police Department
San Jose Police Department —San Jose, CA
- Online Application
- Azure
- Computer Science
- Mid-level
- Paid holidays
- Disability insurance
Senior Manager, IT SOX Technical Audit
Intuitive Surgical —Sunnyvale, CA
- $164,000 - $289,300 a year
- Day shift
- CPA
- Surgery
- Computer Science
Program Manager, Cybersecurity IT Internal Audit
Tesla —Fremont, CA
- $120,000 - $252,000 a year
- Full-time
- Computer science
- 7 years
- Computer Science
- Commuter assistance
- Health savings account
IT Infrastructure Compliance Engineer
NVIDIA —Santa Clara, CA
- $168,000 - $264,500 a year
- Full-time
- Azure
- Computer Science
- Windows
Digital Assurance & Transparency - IT Audit Manager
PRICE WATERHOUSE COOPERS —Silicon Valley, CA
- $99,000 - $297,000 a year
- CPA
- Mid-level
- Bachelor's degree
- Paid holidays
- Health insurance
12d
San Jose Technology Audit & Advisory Senior Consultant
Protiviti —San Jose, CA
- $96,000 - $157,300 a year
- Email
- Background check
- Microsoft Access
- Oracle
- Paid parental leave
- Health savings account

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it audit jobs near santa clara ca

IT Audit/SOX - Senior Associate

PRICE WATERHOUSE COOPERS -
Silicon Valley, CA

Apply Now

Job Details

Full-time
$77,000 - $202,000 a year
4 days ago

Benefits

Paid holidays
Health insurance
Dental insurance
401(k)
Vision insurance

Qualifications

Customer communication
Stakeholder relationship building
Stakeholder management

Full Job Description

The Opportunity

As an IT Audit/SOX - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk & Regulatory practice, you will focus on providing independent assessments of financial statements and internal controls, enhancing the credibility and reliability of information for stakeholders. You will evaluate compliance with regulations, assess governance, and manage risk processes, leveraging AI and other technologies to address a full spectrum of risks.

As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality work even when the path forward is unclear. This role requires you to use critical thinking to break down complex concepts and develop a deeper understanding of the business context.

In this role, you will help organizations harness the power of internal audit to protect value and navigate disruption, providing them with the confidence to take risks and drive growth.

Responsibilities

Conducting IT audits and SOX compliance assessments to evaluate internal controls and risk management processes
Utilizing auditing methodologies and data analysis techniques to identify areas for business process improvement
Collaborating with clients to understand their internal audit needs and deliver tailored solutions
Applying knowledge of accounting and financial reporting standards to assess compliance and governance
Leveraging artificial intelligence platforms to enhance audit efficiency and effectiveness
Developing data visualization tools to present audit findings and insights clearly to stakeholders
Managing stakeholder relationships to facilitate communication and address audit-related inquiries
Reviewing and verifying financial documents to validate accuracy and compliance with Generally Accepted Accounting Principles (GAAP)
Identifying and analyzing operational risks to recommend mitigation strategies
Mentoring junior team members in audit techniques and methodologies to foster professional growth

What You Must Have

At least a Bachelor's degree
At least 2 years of experience
Before starting full-time at PwC, meet the educational requirements to be eligible to sit for the CPA exam in your intended state of employment or the educational requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).

What Sets You Apart

Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
At least one of the following: Current pursuit of or an active CPA, CIA or CISA license
Demonstrating proficiency in IT Audit and Internal Controls
Utilizing analytical thinking for complex problem-solving
Applying knowledge of GAAP and GAAS in auditing processes
Leveraging data analysis and visualization for insights
Excelling in stakeholder management and communication skills

The salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance

As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.

Learn more about how we work: https://pwc.to/how-we-work

For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.

#LI-Hybrid

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Refine Your Search

it audit jobs in santa clara ca

IT Audit/SOX - Senior Associate

Cyber Security Auditor, Internal Audit

Technology Auditor, Internal Audit

Senior IT Internal Auditor

Engineering Operations Manager

Data Center BMS/EPMS Engineer

Information Security Specialist

SOX IT Audit Manager - Contractor

Director, IT SOX Audit

Technology Audit Manager

Technology Internal Audit Lead - Global Payment

Senior Technology Auditor

Technology Compliance Program Manager, IT Governance & Planning, IS&T

Senior Cybersecurity Specialist

Systems Applications Programmer II - Police Department

Senior Manager, IT SOX Technical Audit

Program Manager, Cybersecurity IT Internal Audit

IT Infrastructure Compliance Engineer

Digital Assurance & Transparency - IT Audit Manager

San Jose Technology Audit & Advisory Senior Consultant

I want to receive the latest job alert for it audit in santa clara ca

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