Top 32 It auditor Jobs in Pasadena, Ca

IT Audit/SOX - Senior Associate
PRICE WATERHOUSE COOPERS —Los Angeles, CA
- $77,000 - $202,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
4d
Senior IT Auditor
ONG HUMAN CAPITAL —Los Angeles, CA
- Full-time
- Mid-level
- Bachelor's degree
- Business Administration
Manager, Information Assurance Services (SOC Focus)
Aprio —Los Angeles, CA
- $132,200 - $156,400 a year
- Full-time
- Remote
- Sales
- HIPAA
- Recruiting
- Profit sharing
- Wellness program
IT Audit Manager
Horizon Advisors —Los Angeles, CA
- $70 - $100 a day
- Part-time
- Remote
- Finance
- 8 years
- Bachelor's degree
Quick Apply
Senior Associate, Compliance as a Service
Aprio —Los Angeles, CA
- $80,000 - $132,000 a year
- Full-time
- Remote
- Azure
- Mid-level
- 3 years
- Profit sharing
- Wellness program
SAP Business Process & IT Controls Sr Associate
PRICE WATERHOUSE COOPERS —Los Angeles, CA
- $77,000 - $202,000 a year
- Mid-level
- Bachelor's degree
- Team management
- Paid holidays
- Health insurance
Sr. Cyber Assurance Analyst, Launch
SpaceX —Hawthorne, CA
- $130,000 - $180,000 a year
- Extended hours
- Hybrid work
- 5 years
- HIPAA
- High school diploma or GED
- Paid parental leave
- Employee stock purchase plan
Risk and Control Manager - IT SOX, GFRC
Amazon.com Services LLC —Culver City, CA
- $109,000 - $163,900 a year
- Full-time
- 5 years
- ERP systems
- Office
- AD&D insurance
- Health insurance
Senior Manager, Integrated Audit
The Walt Disney Company (Corporate) —Glendale, CA
- $168,200 - $205,400 a year
- CPA
- Computer Science
- Master's degree
Consultant II, Technology 3rd Party Risk Management - Tax Transformation
Deloitte —Los Angeles, CA
- $76,600 - $157,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
1d
National Tax Services – Tax R&Q Technology Risk Management - Senior Associate
PRICE WATERHOUSE COOPERS —Los Angeles, CA
- $77,000 - $214,000 a year
- Mid-level
- Bachelor's degree
- Mentoring
- Paid holidays
- Health insurance
5d
Digital Assurance & Transparency- Workday - Manager
PRICE WATERHOUSE COOPERS —Los Angeles, CA
- $99,000 - $297,000 a year
- Oracle
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
Manager, Risk Advisory Assurance Services (CMMC Focus)
Aprio —Los Angeles, CA
- $100,000 - $150,000 a year
- Full-time
- Remote
- Azure
- Computer Science
- Sales
- Profit sharing
- Wellness program
Senior Manager, Global IT Audit, Risk and Advisory.
Universal Music Group —Santa Monica, CA
- $174,050 - $220,000 a year
- Full-time
- CPA
- Writing skills
- English
- Paid parental leave
- Paid holidays
Security Control Assessor (SCA) I
General Dynamics Information Technology —Los Angeles, CA
- $142,792 - $161,920 a year
- Office
- Ability to lift 50 pounds
- Travel
- Paid holidays
- 401(k) matching
10d
Senior, Technology 3rd Party Risk - Tax Transformation
Deloitte —Los Angeles, CA
- $93,000 - $191,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
1d
Security Compliance, Audit & Technical Architecture Manager
Accenture —Culver City, CA
- $87,400 - $293,800 a year
- Full-time
- Hybrid work
- Azure
- 6 years
- Salesforce
- Paid holidays
- Disability insurance
3d
Financial Services Cybersecurity Senior Consultant
Crowe —Los Angeles, CA
- $80,500 - $159,300 a year
- Full-time
- Azure
- Computer Science
- HIPAA
Quick Apply
Director-Risk Advisory (Technology Risk)
CrossCountry Consulting —Los Angeles, CA
- $183,000 - $356,000 a year
- Full-time
- Hybrid work
- Computer Science
- Bachelor of Science
- Writing skills
- Health insurance
- Dental insurance
Quick Apply
Managing Director- Risk Advisory (Technology Risk)
CrossCountry Consulting —Los Angeles, CA
- $230,000 - $400,000 a year
- Full-time
- Hybrid work
- 11+ years
- Master's degree
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply

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it auditor jobs near pasadena, ca

IT Audit/SOX - Senior Associate

PRICE WATERHOUSE COOPERS -
Los Angeles, 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 auditor jobs in pasadena, ca

IT Audit/SOX - Senior Associate

Senior IT Auditor

Manager, Information Assurance Services (SOC Focus)

IT Audit Manager

Senior Associate, Compliance as a Service

SAP Business Process & IT Controls Sr Associate

Sr. Cyber Assurance Analyst, Launch

Risk and Control Manager - IT SOX, GFRC

Senior Manager, Integrated Audit

Consultant II, Technology 3rd Party Risk Management - Tax Transformation

National Tax Services – Tax R&Q Technology Risk Management - Senior Associate

Digital Assurance & Transparency- Workday - Manager

Manager, Risk Advisory Assurance Services (CMMC Focus)

Senior Manager, Global IT Audit, Risk and Advisory.

Security Control Assessor (SCA) I

Senior, Technology 3rd Party Risk - Tax Transformation

Security Compliance, Audit & Technical Architecture Manager

Financial Services Cybersecurity Senior Consultant

Director-Risk Advisory (Technology Risk)

Managing Director- Risk Advisory (Technology Risk)

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