Top 236 Internal auditor Jobs in Brisbane, Ca

Senior Internal IT Auditor
PG&E Corporation —Oakland, CA
- $105,000 - $169,000 a year
- Hybrid work
- Computer science
- 6 years
- Computer Science
Internal Auditor, Consultant
Blue Shield of California —Oakland, CA
- $111,540 - $167,420 a year
- Full-time
- Hybrid work
- Background check
- CPA
- Pass drug screening
- Work from home
Internal Audit/SOX Business Controls - Senior Associate
PwC —San Francisco, CA
- $77,000 - $202,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
Senior IT Internal Auditor
Okta —San Francisco, CA
- $104,000 - $160,600 a year
- Hybrid work
- Computer Science
- Office
- SQL
- Health insurance
- Dental insurance
Senior IT SOX Auditor, Internal Audit
DocuSign —San Francisco, CA
- $50.90 - $78.58 an hour
- Full-time
- Hybrid work
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
AP Accountant
Mirum Pharmaceuticals —Foster City, CA
- $115,000 - $130,000 a year
- Hybrid work
- Mid-level
- Finance
- Analysis skills
Controller
Confidential —San Francisco, CA
- From $160,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Finance
- 8 years
- Health insurance
- Dental insurance
Quick Apply
2d
Manager, Private Equity & FoF Accounting
SS&C Technologies —San Francisco, CA
- $90,000 - $175,000 a year
- Online Application
- Hybrid work
- CPA
- Supervising experience
- Bachelor's degree
- Paid holidays
- Health insurance
Controller
The Unity Council —Oakland, CA
- $140,000 - $180,000 a year
- Email
- Hybrid work
- Background check
- CPA
- 5 years
- Wellness program
- 403(b) matching
Quick Apply
Senior AP Systems & Support Analyst
PG&E Corporation —Oakland, CA
- $95,000 - $143,000 a year
- Full-time
- Hybrid work
- 5 years
- Research
- Office
2d
Principal Internal Auditor
Nubank —Palo Alto, CA
- Full-time
- Hybrid work
- Spanish
- CPA
- English
- AD&D insurance
- Relocation assistance
Quick Apply
3d
Accounts Payable Manager
Whatnot —San Francisco, CA
- $140,000 - $180,000 a year
- Full-time
- Remote
- CPA
- 5 years
- Finance
- Paid parental leave
- Health insurance
Fraud Detection Analyst, Senior
Blue Shield of California —Oakland, CA
- $90,860 - $136,290 a year
- Full-time
- Hybrid work
- Background check
- CPA
- 5 years
- Work from home
14d
Vice President, Internal Audit
Cloudflare —San Francisco, CA
- $300,000 - $375,000 a year
- CPA
- Office
- Finance
- Disability insurance
- Health insurance
Quick Apply
IT Risk Analyst
ATLASFX —San Francisco, CA
- Email
- Hybrid work
- Azure
- Mid-level
- Bachelor's degree
Senior Auditor - Finance and Operations
Lambda —San Francisco, CA
- $184,000 - $245,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Associate Director, Accounting
Denali Therapeutics —South San Francisco, CA
- $159,000 - $207,000 a year
- CPA
- 5 years
- Office
- Employee stock purchase plan
- Health insurance
Head of Revenue Accounting - Deal Desk & Technical Accounting
Anthropic —San Francisco, CA
- $300,000 - $385,000 a year
- Hybrid work
- CPA
- Research
- Office
- Parental leave
- Flexible schedule
Principal Accountant
Franklin Templeton Investments —San Mateo, CA
- $115,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Bachelor's degree
- Paid holidays
- Health insurance
Senior Security GRC Analyst
Salesforce —San Francisco, CA
- $117,200 - $194,200 a year
- Full-time
- Google Workspace
- HIPAA
- Mid-level
- Paid parental leave
- Disability insurance

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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

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Refine Your Search

internal auditor jobs in brisbane, ca

Senior Internal IT Auditor

Internal Auditor, Consultant

Internal Audit/SOX Business Controls - Senior Associate

Senior IT Internal Auditor

Senior IT SOX Auditor, Internal Audit

AP Accountant

Controller

Manager, Private Equity & FoF Accounting

Controller

Senior AP Systems & Support Analyst

Principal Internal Auditor

Accounts Payable Manager

Fraud Detection Analyst, Senior

Vice President, Internal Audit

IT Risk Analyst

Senior Auditor - Finance and Operations

Associate Director, Accounting

Head of Revenue Accounting - Deal Desk & Technical Accounting

Principal Accountant

Senior Security GRC Analyst

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