Top 76 It audit manager Jobs in San Francisco, Ca

Audit Manager
Visa U.S.A. Inc. —Foster City, CA
- $129,200 - $206,700 a year
- Full-time
- CPA
- Office
- Analysis skills
- Wellness program
- Health savings account
Quick Apply
IT & Security Ops Manager
Squint —San Francisco, CA
- $120,000 - $150,000 a year
- Full-time
- 5 years
- Mid-level
- Office
- Commuter assistance
- Health insurance
Integrated IT Audit Manager
Happen Bank, N.A. —San Francisco, CA
- $150,000 - $170,000 a year
- Full-time
- Hybrid work
- Azure
- Office
- AWS
- Paid parental leave
- Health insurance
Quick Apply
Technology Risk Audit Manager
Discord —San Francisco Bay Area, CA
- $180,000 - $202,500 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
9d
Manager, IT Operations
Instacart —San Francisco, CA
- $155,000 - $163,500 a year
- Hybrid work
- 5 years
- Writing skills
- Office
Senior IT Manager
Immigrant Legal Resource Center —San Francisco, CA
- $145,000 - $160,000 a year
- Full-time
- Hybrid work
- 5 years
- Research
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Auditor - IT Systems and Controls
Lambda —San Francisco, CA
- $184,000 - $245,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Office
- Health insurance
- Dental insurance
IT SOX Compliance Senior Manager
Penumbra —Alameda, CA
- $165,000 - $230,000 a year
- CPA
- DevOps
- Office
- Paid parental leave
- AD&D insurance
Engineering Manager - IT & Security
Fieldwire —San Francisco, CA
- $195,000 - $220,000 a year
- Remote
- Analysis skills
- Bachelor's degree
- Experience equivalent to degree accepted
Quick Apply
14d
Compliance Audit Manager
Happen Bank, N.A. —San Francisco, CA
- $101,000 - $159,000 a year
- Full-time
- Hybrid work
- 6 years
- CPA
- Office
- Paid parental leave
- Health insurance
Quick Apply
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
Senior Manager, Technology Risk - Audit and Assurance
Williams-Sonoma, Inc. —San Francisco, CA
- $170,000 - $190,000 a year
- Full-time
- Computer science
- Azure
- CPA
- Wellness program
- Commuter assistance
Internal Audit Manager – Reality Labs & Emerging Technology
Meta —Menlo Park, CA
- $137,000 - $197,000 a year
- Computer Science
- Office
- Fair chance
4d
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
Director, Internal Audit
SF Fire Credit Union —San Francisco, CA
- $156,000 - $234,000 a year
- Full-time
- 5 years
- Office
- Finance
- Wellness program
- Paid holidays
Quick Apply
4d
ASSOCIATE DIRECTOR, AUDIT QUALITY ASSURANCE - HYBRID
University of California Office of the President —Oakland, CA
- $170,000 - $205,000 a year
- Full-time
- Hybrid work
- Background check
- CPA
- 5 years
System Assurance Manager
Meta —Menlo Park, CA
- $152,000 - $214,000 a year
- Computer Science
- System design
- Office
San Francisco Technology Audit & Advisory Senior Manager
Protiviti —San Francisco, CA
- $125,000 - $228,000 a year
- Email
- Background check
- Oracle
- Salesforce
- Paid parental leave
- Health savings account
3d
AI Auditor, Senior
Blue Shield of California —Oakland, CA
- $90,860 - $136,290 a year
- Full-time
- Hybrid work
- Background check
- CPA
- Computer Science
- Work from home
Internal Controls Consulting, Consultant
Blue Shield of California —Oakland, CA
- $111,540 - $167,420 a year
- Full-time
- 7 years
- SQL
- Bachelor's degree

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Audit Manager

Visa U.S.A. Inc. -
Foster City, CA

Quick Apply

Job Details

Full-time
$129,200 - $206,700 a year

Benefits

Wellness program
Health savings account
Health insurance
Dental insurance
401(k)
Flexible spending account
Paid time off
Vision insurance
Life insurance

Qualifications

Project reporting
Bachelor's degree in management information systems
Doctor of Medicine
Certified Information Systems Auditor
Master's degree in business administration
Staff supervision
Project development phase management
Risk-based auditing
Internal controls
CPA
Auditors team management
Management Information Systems
Audit report preparation
Audit engagement planning
Coaching
IT security auditing implementation
Bachelor's degree in business
Information Systems
IT compliance audits
Business consulting
Doctor of Law (JD)
Analysis skills
Bachelor's degree
Doctor of Philosophy
Bank experience
Client management
IT control testing
Relationship management
Leading team collaboration initiatives
Scope management

Full Job Description

About Us
Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.

At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world.

Join Visa and do work that matters – to you, to your community, and to the world. Progress starts with you.

Job Description

Participate on large-scale engagements of company activities under the supervision of Sr. Director / Director – Internal Audit. Assist in the design and drive the execution of key IT areas of each audit engagement, while assisting more junior members of the team where appropriate. Serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results to all levels of management. Stay abreast of company business strategies, industry advances and the risk profile of assigned business areas to ensure relevancy of audit approach.

Essential Functions:

Participate in audit risk assessment, planning and audit scope development as well as project execution as a critical team member on large, complex projects.
Lead the execution of specific areas of a project, supervising other team members and providing coaching where requested.
Review of the company’s IT systems to ensure effective and secure operations. Identify, assess, and test IT general application and automated controls and processes in various system environments. If needed, provide coaching to business process auditors on basic IT auditing skills.
Act as the in-charge for selected audit projects, conducting the audit planning, overseeing the execution of the audit, and leading closing activities. Supervision includes assessing project status and results and overseeing timely completion, including work paper review and report preparation.
Provide reports to managers on the effectiveness of their business unit's internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process.
Evaluate the adequacy and timeliness of management's response and the corrective action taken on relevant weaknesses noted within audit reports.
Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed.
Possess outstanding written and oral communication skills. Ideas should be expressed clearly and concisely.

Visa requires at least 3 days in office, expectations of these days will be confirmed by your Hiring Manager.

Qualifications

Basic Qualifications:

5 or more years of relevant work experience with a Bachelors Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a PhD

Preferred Qualifications:

6 or more years of work experience with a Bachelors Degree or 4 or more years of relevant experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or up to 3 years of relevant experience with a PhD
6-8 years of internal audit experience, preferably with a large financial institution or consulting firm experience
Bachelor's degree in business, accounting, management information systems or related fields
CIA, CPA, CISA or other relevant professional certifications highly desirable.
Demonstrated experience executing audits within a complex operational and regulatory environment.
Experience evaluating controls associated with complex business processes, as well as a good understanding of IT security processes, risks, and controls.
Excellent written and oral communication skills.
Strong analytical, organizational and presentation skills.

U.S. Applicants Only

The estimated salary range for this position is $129,200.00 to $ 206,700.00 USD per year, which may include potential sales incentive payments (if applicable). Salary may vary depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position may be eligible for bonus and equity.Visa has a comprehensive benefits package for which this position may be eligible that includes Medical, Dental, Vision, 401(k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness Program.

Work Hours

Varies upon the needs of the department.

Travel Requirements

This position requires travel 5-10% of the time.

Mental/Physical Requirements

This position will be performed in an office setting. The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, frequently operate standard office equipment, such as telephones and computers.

Visa is an EEO Employer

Qualified applicants will receive consideration for employment without regard to race, color religion, sex, national origin, sexual orientation, gender identity, disability or protect veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with the EEOC guidelines and applicable local law.

Quick Apply

Refine Your Search

it audit manager jobs in san francisco, ca

Audit Manager

IT & Security Ops Manager

Integrated IT Audit Manager

Technology Risk Audit Manager

Manager, IT Operations

Senior IT Manager

Senior Auditor - IT Systems and Controls

IT SOX Compliance Senior Manager

Engineering Manager - IT & Security

Compliance Audit Manager

Fraud Detection Analyst, Senior

Senior Manager, Technology Risk - Audit and Assurance

Internal Audit Manager – Reality Labs & Emerging Technology

Senior IT SOX Auditor, Internal Audit

Director, Internal Audit

ASSOCIATE DIRECTOR, AUDIT QUALITY ASSURANCE - HYBRID

System Assurance Manager

San Francisco Technology Audit & Advisory Senior Manager

AI Auditor, Senior

Internal Controls Consulting, Consultant

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