Top 19 Senior it auditor Jobs in San Mateo Ca

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
Senior Technology Auditor
Workday —Pleasanton, CA
- $130,700 - $232,200 a year
- Full-time
- Data analysis skills
- System design
- Office
- Flexible schedule
IT SOX Compliance Senior Manager
Penumbra —Alameda, CA
- $165,000 - $230,000 a year
- CPA
- DevOps
- Office
- Paid parental leave
- AD&D insurance
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
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
Senior Director, Internal Audit
DoorDash USA —San Francisco, CA
- $249,600 - $312,000 a year
- CPA
- Computer Science
- 11+ years
- Paid parental leave
- Health insurance
Quick Apply
Senior Security Assurance Analyst
Rippling —San Francisco, CA
- $132,000 - $220,000 a year
- Full-time
- Hybrid work
- 5 years
- Office
- Senior level
IT Controls Engineer, Enterprise Applications
Gusto, Inc. —San Francisco, CA
- $245,000 - $265,000 a year
- Full-time
- CPA
- Salesforce
- Office
- 401(k)
Quick Apply
Senior IT Internal Auditor
Okta —San Francisco, CA
- $104,000 - $160,600 a year
- Hybrid work
- Computer Science
- Office
- SQL
- Health insurance
- Dental insurance
Assurance Senior, Third Party Attestation
BDO —San Francisco, CA
- $78,000 - $125,000 a year
- Full-time
- Microsoft Excel
- CPA
- Computer Science
- Employee stock ownership plan
- Retirement plan
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
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
Senior Associate, Technology Compliance and Emerging Risk Consulting
RSM —San Francisco, CA
- $77,700 - $146,900 a year
- Full-time
- HIPAA
- Mid-level
- Fair chance
5h
Senior Internal IT Auditor
PG&E Corporation —Oakland, CA
- $105,000 - $169,000 a year
- Full-time
- Hybrid work
- Computer science
- 6 years
- Computer Science
Senior, Technology 3rd Party Risk - Tax Transformation
Deloitte —San Francisco, CA
- $93,000 - $191,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
Financial Services Cybersecurity Senior Consultant
Crowe —San Francisco, CA
- $80,500 - $159,300 a year
- Full-time
- Azure
- Computer Science
- HIPAA
Quick Apply
2h
Risk Consulting - Digital Risk (Cloud, AI, & Platforms) - Senior Consultant - Bay Area
EY —San Francisco, CA
- $104,800 - $218,500 a year
- Extended hours
- CPA
- Computer Science
- Up to 50% travel
- Paid holidays
- Health insurance
IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)
Baker Tilly Advisory Group, LP —San Francisco, CA
- $85,910 - $162,890 a year
- Full-time
- CPA
- Computer Science
- 3 years
Quick Apply

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Audit Manager
Visa U.S.A. Inc. —Foster City, CA
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…
$129,200 - $206,700 a year
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Technology Manager (REPOST)
South San Francisco Unified School District —South San Francisco, CA
This position manages technical staff, coordinates projects, aligns technology solutions with district goals, and ensures compliance with state and federal data…
$144,831.33 - $172,732.94 a year
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Senior Analyst, IT Internal Audit
Chipotle —Columbus, OH
Certified Information Systems Auditor (CISA) certification, or actively pursuing CISA certification, is required. Adhere to Chipotle’s Internal Audit Charter.
$87,000 - $120,000 a year
9d
IT Risk Advisory Senior
Schneider Downs & Co., Inc. —Columbus, OH
Support the continued growth of the IT Risk Advisory practice by developing thought leadership, refining our content and methodologies, as well as researching…
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AI Auditor, Senior

Blue Shield of California -
Oakland, CA

Apply Now

Job Details

Full-time
$90,860 - $136,290 a year

Benefits

Work from home

Qualifications

Internal controls
Research
Internal compliance assessments
IT controls auditing

Full Job Description

Your Role

The Internal Audit Services team provides independent, objective assurance and advisory services to help Blue Shield of California manage risk, strengthen internal controls, and improve business processes. The AI Internal Audit Consultant will support audit, compliance, fraud detection, and investigative activities focused on the use and misuse of artificial intelligence systems.

In this role, you will assist with AI-focused audits looking at usage, systems, algorithms with a focus on identifying inappropriate, nefarious, fraudulent, and non-compliant activity. In this role you will essentially look for bad actors / activity via AI. Experience with fraud, compliance and investigations is preferred. The AI Internal Audit Consultant will help evaluate AI activity, system usage, data flows, prompts, outputs, logs, access patterns, process documentation, and control evidence to identify suspicious behavior, potential compliance violations, fraud indicators, or inappropriate use of AI tools.

Our leadership model is about developing great leaders at all levels and creating opportunities for our people to grow – personally, professionally, and financially. We are looking for leaders that are energized by creative and critical thinking, building and sustaining high-performing teams, getting results the right way, and fostering continuous learning.

Your Work

In this role, you will:

Support AI-focused audits, advisory reviews, and investigative activities designed to identify inappropriate, suspicious, fraudulent, unauthorized, unethical, or non-compliant AI activity
Perform testing and analysis of AI system activity, user behavior, prompts, outputs, logs, access patterns, workflow data, and system usage trends to identify indicators of misuse or fraud
Assist with investigations involving AI-enabled fraud, insider threat, policy violations, unauthorized data use, inappropriate AI activity, suspicious automation, or circumvention of controls
Review system documentation, AI platform configuration, model documentation, data flows, policies, procedures, control evidence, monitoring reports, and technical artifacts to identify risks and control gaps
Analyze AI platform data and business process data for anomalous behavior, unusual usage patterns, excessive access, suspicious outputs, unauthorized automation, or high-risk user activity
Document audit procedures, investigative steps, evidence reviewed, testing results, exceptions, conclusions, and workpapers in accordance with internal audit methodology
Support interviews, walkthroughs, and fact-gathering activities with business stakeholders, technology teams, data scientists, Compliance, Legal, HR, Privacy, Information Security, and control owners
Assist in developing clear audit observations and investigative findings that explain risk, root cause, impact, evidence, and practical recommendations
Conduct data analytics to identify patterns, clusters, outliers, and trends that may indicate nefarious activity, fraud risk, control failure, or non-compliant AI usage
Research emerging AI misuse and fraud techniques, including prompt manipulation, synthetic content, deepfakes, data leakage, AI-assisted scams, automated abuse, and unauthorized decision support
Track remediation activities and support follow-up testing to validate whether corrective actions address identified AI misuse, fraud, compliance, or control issues
Contribute to AI fraud detection playbooks, audit templates, investigative procedures, control libraries, testing scripts, dashboards, and methodology improvements
Maintain strong professional relationships with stakeholders while preserving internal audit independence, objectivity, confidentiality, and evidence integrity

Your Knowledge and Experience

Requires a Bachelor’s degree in Accounting, Information Systems, Computer Science, Data Science, Business Administration, Cybersecurity, Criminal Justice, Engineering, or related field, or equivalent experience
Requires a minimum of 5 years of prior related experience in internal audit, IT audit, technology risk, compliance, fraud detection, investigations, information security, data governance, data analytics, model risk management, or related assurance functions
Experience with artificial intelligence, machine learning, advanced analytics, automation, AI platforms, AI governance, model risk, or emerging technology controls
CISA certification required, or equivalent certification such as CFE, CIA, CISSP, CRISC, CISM, CPA, CDPSE, or other relevant audit, risk, privacy, security, fraud, investigations, or technology certification
Experience with fraud detection, compliance monitoring, investigations, insider threat, cybersecurity, suspicious activity monitoring, intelligence analysis, or forensic-style review preferred
Working knowledge of internal audit methodology, investigative documentation, risk assessment, control testing, audit evidence, workpaper standards, issue development, and remediation follow-up
Familiarity with AI misuse scenarios, including unauthorized data disclosure, AI-assisted fraud, synthetic identities, prompt manipulation, automated abuse, inappropriate data use, and circumvention of controls
Experience performing analytical reviews using SQL, Python, Tableau, Databricks, Excel, Power BI, log analytics, or similar tools preferred
Knowledge of fraud indicators, investigative techniques, compliance monitoring, insider threat risks, suspicious activity review, and evidence handling preferred
Ability to communicate technical concepts, suspicious activity patterns, and control issues clearly to audit, business, technology, compliance, and investigations stakeholders
Strong analytical, problem-solving, organizational, documentation, and professional skepticism skills
Ability to manage multiple assignments, meet deadlines, handle sensitive information, and work both independently and collaboratively in a team environment
Experience in health care, health insurance, financial services, technology, or another regulated industry preferred
ISACA's Advanced in AI Audit (AAIA) certification highly desired

Hybrid

This role requires employees to be in-office based on our hybrid workplace model, balancing purposeful in-person collaboration with flexibility. For most teams, this means coming into the office two days each week. Employees living more than 50 miles from an office location will work with their manager to determine in-office time based on business need.

ABOUT THE TEAM
About Blue Shield of California and the Ascendiun Family of Companies

As of January 2025, Blue Shield of California became a subsidiary of Ascendiun. Ascendiun is a nonprofit corporate entity that is the parent to a family of organizations including Blue Shield of California and its subsidiary, Blue Shield of California Promise Health Plan; Altais, a clinical services company; and Stellarus, a company designed to scale healthcare solutions. Together, these organizations are referred to as the Ascendiun Family of Companies.

At Ascendiun, we believe in a brighter future for healthcare. As the parent to a family of four innovative healthcare companies, we’re reimagining what’s possible. Ascendiun is guided by the goal of transforming a dysfunctional American health care system into one worthy of our family and friends and sustainably affordable for everyone.

To achieve our mission, we foster an environment where all employees can thrive and contribute fully to address the needs of the various communities we serve. We are committed to creating and maintaining a supportive workplace that upholds our values and advances our goals.

Our Values:

Honest . We hold ourselves to the highest ethical and integrity standards. We build trust by doing what we say we're going to do and by acknowledging and correcting where we fall short.
Human . We strive to listen and communicate effectively, and showing empathy by understanding others’ perspectives.
Courageous . We stand up for what we believe in and are committed to the hard work necessary to achieve our ambitious goals.

Our Workplace Model:

We believe in fostering a workplace environment that balances purposeful in-person collaboration with flexibility - providing clear expectations while respecting the diverse needs of our workforce. Our workplace model is designed around intentional in-person interaction, collaboration, connection, creativity and flexibility:

For most teams, this means coming into the office two days per week.
Employees living more than 50 miles from an office location, out of state employees, and employees in certain member-facing roles should work with their manager to determine in-office time based on business need.
For employees with medical conditions that may impact their ability to work in-office, we are committed to engaging in an interactive process and providing reasonable accommodations to ensure their work environment is conducive to their success and well-being.

The Company reserves the right to require more presence in the office based on business needs, and requirements are subject to change with periodic reviews.

Physical Requirements:

Office Environment - roles involving part to full time schedule in Office Environment. Based in our physical offices and work from home office/deskwork - Activity level: Sedentary, frequency most of work day.

Equal Employment Opportunity:

External hires must pass a background check/drug screen. Qualified applicants with arrest records and/or conviction records will be considered for employment in a manner consistent with Federal, State and local laws, including but not limited to the San Francisco Fair Chance Ordinance. All qualified applicants will receive consideration for employment without regards to race, color, religion, sex, national origin, sexual orientation, gender identity, protected veteran status or disability status and any other classification protected by Federal, State and local laws.

Apply Now

Refine Your Search

senior it auditor jobs in san mateo ca

AI Auditor, Senior

Senior Technology Auditor

IT SOX Compliance Senior Manager

Senior Auditor - IT Systems and Controls

Senior Manager, Technology Risk - Audit and Assurance

Senior Director, Internal Audit

Senior Security Assurance Analyst

IT Controls Engineer, Enterprise Applications

Senior IT Internal Auditor

Assurance Senior, Third Party Attestation

Senior Security GRC Analyst

Senior IT SOX Auditor, Internal Audit

Senior Associate, Technology Compliance and Emerging Risk Consulting

Senior Internal IT Auditor

Senior, Technology 3rd Party Risk - Tax Transformation

Financial Services Cybersecurity Senior Consultant

Risk Consulting - Digital Risk (Cloud, AI, & Platforms) - Senior Consultant - Bay Area

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)

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