Top 28 It auditor Jobs in San Jose Ca

IT General Controls & Application Controls Specialist
Horizontal Talent —Palo Alto, CA
- Computer science
- Computer Science
- Writing skills
14d
Senior IT Internal Auditor
NVIDIA —Santa Clara, CA
- $108,000 - $172,500 a year
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
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
Technology Internal Audit Lead - Product Technology & Trust and Safety
TikTok —San Jose, CA
- $108,000 - $220,400 a year
- 5 years
- Office
- Continuous improvement
- Paid parental leave
- Paid holidays
Technology Audit Manager
Netflix —Los Gatos, CA
- $210,000 - $315,000 a year
- Computer science
- Computer Science
- Writing skills
- Paid holidays
- Health insurance
3d
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
IT Infrastructure Compliance Engineer
NVIDIA —Santa Clara, CA
- $168,000 - $264,500 a year
- Full-time
- Azure
- Computer Science
- Windows
Cyber Security Auditor, Internal Audit
Google —Sunnyvale, CA
- $124,000 - $178,000 a year
- Full-time
- PMP
- Data analysis skills
- Mid-level
11d
Sr. Associate, IT Internal Audit
Tesla —Fremont, CA
- $96,000 - $162,000 a year
- Full-time
- CPA
- Office
- Project management
- Commuter assistance
- Health savings account
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
Senior Manager, IT SOX Technical Audit
Intuitive Surgical —Sunnyvale, CA
- $164,000 - $289,300 a year
- Day shift
- CPA
- Surgery
- Computer Science
Manager, Internal Audit
Palo Alto Networks —Santa Clara, CA
- $118,000 - $191,500 a year
- Full-time
- Hybrid work
- Google Workspace
- CPA
- Salesforce
Sr Business Solutions Analyst
Palo Alto Networks —Santa Clara, CA
- $118,000 - $191,500 a year
- Full-time
- Hybrid work
- Google Workspace
- CPA
- Salesforce
Technology Auditor, Internal Audit
Google —Sunnyvale, CA
- $124,000 - $178,000 a year
- Full-time
- CPA
- Mid-level
- Office
1h
Director, IT SOX Audit
Intuitive Surgical —Sunnyvale, CA
- $222,600 - $333,800 a year
- Day shift
- CPA
- Surgery
- Computer Science
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
6d
AI Governance Experienced Associate
PRICE WATERHOUSE COOPERS —Silicon Valley, CA
- $63,000 - $141,500 a year
- Computer Science
- Mid-level
- Finance
- Paid holidays
- Health insurance
4d
Risk Advisory - IT Risk Senior Associate
Riveron —San Jose, CA
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
Senior Integrated Auditor - USDS
TikTok USDS JV —San Jose, CA
- $96,000 - $215,967 a year
- Hybrid work
- Azure
- CPA
- Computer Science
- Paid parental leave
- Paid holidays
SAP Business Process & IT Controls Sr Associate
PRICE WATERHOUSE COOPERS —Silicon Valley, CA
- $77,000 - $202,000 a year
- Mid-level
- Bachelor's degree
- Team management
- Paid holidays
- Health insurance

I want to receive the latest job alert for it auditor in san jose ca

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

it auditor jobs near san jose ca

IT General Controls & Application Controls Specialist

Horizontal Talent -
Palo Alto, CA

Apply Now

Job Details

14 days ago

Qualifications

Optimizing workflow processes
Process flow diagrams
Certified Information Systems Auditor
Computer science
Internal controls
Confidential information handling
Quality records maintenance
Computer Science
Audit report preparation
Writing skills
IT security auditing implementation
Governance, risk, and compliance (GRC) software
IT security auditing
Information Systems
Mid-level
IT compliance audits
SOX
External financial audit coordination
Process mapping
Process modeling
Bachelor's degree
Continuous improvement
Issue tracking
Compliance documentation
Financial compliance audits
Accounting firm experience
IT control testing
Organizational skills
Sarbanes-Oxley (SOX) compliance documentation
Data validation

Full Job Description

We are seeking an experienced IT Audit Contractor to join our team as an IT General Controls & Application Controls Specialist. This role offers a unique opportunity to support a Sarbanes-Oxley (SOX) compliance program within a fast-paced technology environment.

Responsibilities

Oversee the management of key reports from audit evidence requests to testing completion.
Coordinate Service Organization Controls (SOC) reviews, ensuring thorough evaluation of controls and mapping of user entity controls.
Conduct IT General Controls (ITGC) and IT Application Controls (ITAC) testing across various domains.
Validate key report logic and assess the completeness and accuracy of financial systems.
Collaborate with external auditors to facilitate audit processes and reduce overall burden.
Track and manage control deficiencies, ensuring timely remediation and closure.
Maintain high-quality audit documentation in compliance with internal and external standards.
Engage in process improvement initiatives to enhance the efficiency of the SOX program.

Skills

Bachelor's degree in Information Systems, Computer Science, or a related field.
4+ years of experience in IT audit, with a strong foundation in SOX ITGC and ITAC testing.
Proven expertise in key report testing methodology within a SOX framework.
Strong organizational skills and ability to manage multiple projects effectively.
Excellent written and verbal communication skills to convey complex information clearly.
High level of integrity and ability to handle confidential information discreetly.

Preferred Skills

Experience in a Big 4 accounting firm or a public company's internal audit team.
CISA or equivalent certification is a plus.
Familiarity with AuditBoard or similar GRC platforms for documentation and reporting.
Experience with process and data flow diagramming tools.
Background in high-growth SaaS or technology environments.

At Horizontal, we believe in fostering a diverse, equitable, and inclusive workplace where everyone feels valued and empowered to contribute their unique perspectives.

By applying for this position, you acknowledge and agree that Horizontal Talent may contact you regarding your application using automated technology, including phone calls, SMS/text messages, or email, which may be delivered by our virtual AI recruiter, Alex.

Apply Now

Refine Your Search

it auditor jobs in san jose ca

IT General Controls & Application Controls Specialist

Senior IT Internal Auditor

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

Technology Internal Audit Lead - Product Technology & Trust and Safety

Technology Audit Manager

San Jose Technology Audit & Advisory Senior Consultant

IT Infrastructure Compliance Engineer

Cyber Security Auditor, Internal Audit

Sr. Associate, IT Internal Audit

Program Manager, Cybersecurity IT Internal Audit

Senior Manager, IT SOX Technical Audit

Manager, Internal Audit

Sr Business Solutions Analyst

Technology Auditor, Internal Audit

Director, IT SOX Audit

Digital Assurance & Transparency - IT Audit Manager

AI Governance Experienced Associate

Risk Advisory - IT Risk Senior Associate

Senior Integrated Auditor - USDS

SAP Business Process & IT Controls Sr Associate

I want to receive the latest job alert for it auditor in san jose ca

Explore jobs in more locations

Responsibilities

Skills

Preferred Skills

Job Seeker Tools

Employer Tools

Browse

Stay Connected