Top 28 It auditor Jobs in Santa Clara Ca

Technology Audit Manager
Netflix —Los Gatos, CA
- $210,000 - $315,000 a year
- Computer science
- Computer Science
- Writing skills
- Paid holidays
- Health insurance
Senior Technology Auditor
Workday —Pleasanton, CA
- $130,700 - $232,200 a year
- Full-time
- Data analysis skills
- System design
- Office
- Flexible schedule
Technology Auditor, Internal Audit, Cloud
Google —Sunnyvale, CA
- $124,000 - $177,000 a year
- Full-time
- CPA
- Mid-level
- Office
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
Senior Auditor - IT Systems and Controls
Lambda —San Jose, CA
- $184,000 - $245,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Office
- Health insurance
- Dental insurance
Global Payments Technology Audit Leader
TikTok —San Jose, CA
- $159,000 - $360,000 a year
- Office
- SQL
- Analysis skills
- Paid parental leave
- Paid holidays
AI Tech Risk and Controls Lead
JPMorganChase —Palo Alto, CA
- $147,250 - $200,000 a year
- Full-time
- 5 years
- Office
- Senior level
- Health insurance
- Tuition reimbursement
Sr. Internal Auditor - IT
Solidigm —San Jose, CA
- $87,840 - $137,300 a year
- Full-time
- Hybrid work
- CPA
- Finance
- Analysis skills
- AD&D insurance
- Disability insurance
Quick Apply
8d
Lead, IT SOX Risk Advisory
Intuit —Mountain View, CA
- $175,500 - $237,000 a year
- Hybrid work
- Computer science
- CPA
- 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
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
Technology Internal Audit Lead
TikTok —San Jose, CA
- $108,000 - $208,800 a year
- Azure
- 5 years
- DevOps
- Paid parental leave
- Paid holidays
System Assurance Manager
Meta —Menlo Park, CA
- $152,000 - $214,000 a year
- Computer Science
- System design
- Office
Cyber Security Security Control Assessor
Lawrence Livermore National Laboratory —Livermore, CA
- $121,830 - $185,544 a year
- Full-time
- Hybrid work
- Computer Science
- Pass drug screening
- Research
- Relocation assistance
- 401(k)
4d
Internal Audit Manager – Reality Labs & Emerging Technology
Meta —Menlo Park, CA
- $137,000 - $197,000 a year
- Computer Science
- Office
- Fair chance
2d
Senior Security Compliance Analyst - Global Security Organization
TikTok —San Jose, CA
- $111,600 - $162,000 a year
- Computer Science
- 5 years
- Office
- Paid parental leave
- Paid holidays
9d
Lead, SOX Program Strategy & Audit Excellence - ITGC/ITAC
Intuit —Mountain View, CA
- $142,000 - $206,000 a year
- 7 years
- CPA
- Computer Science
CISSP Certified Cybersecurity Soc2 Audit Consultant
Vigilant Bytes —Fremont, CA
- $60 - $75 an hour
- Temporary
- Hybrid work
- 5 years
- In-person
- Senior level
- Flexible schedule
Quick Apply
Cyber Security Assessment Manager
Crowe —San Jose, CA
- $104,500 - $213,800 a year
- Full-time
- 3 years
- Bachelor's degree
- US work authorization
Quick Apply
22h
Internal Audit Manager, Product Risk Compliance
Meta —Menlo Park, CA
- $137,000 - $197,000 a year
- Computer Science
- Writing skills
- 8 years
11d

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it auditor jobs near santa clara ca

Technology Audit Manager

Netflix -
Los Gatos, CA

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Job Details

$210,000 - $315,000 a year

Benefits

Stock options
Paid holidays
Health insurance
Flexible spending account
Paid time off
401(k) matching

Qualifications

Internal controls
General IT Controls
Managing projects
IT controls auditing
Project planning phase

Full Job Description

At Netflix, our mission is to entertain the world. Together, we are writing the next episode - pushing the boundaries of storytelling, global fandom and making the unimaginable a reality. We are a dream team obsessed with the uncomfortable excitement of discovering what happens when you merge creativity, intuition and cutting-edge technology. Come be a part of what’s next.

We are actively seeking a Technology Audit Manager to join our expanding team and play a key role in supporting the audit and risk efforts across Netflix’s corporate and studio technology. The successful candidate must possess hands-on experience in identifying and assessing technical compliance and risks across various business functions, alongside evaluating the design of critical processes and controls, and successfully executing complex projects.

The ideal candidate will have a strong ability to cultivate robust, collaborative partnerships with key stakeholders while effectively navigating the complex technological environment. This is an individual contributor position based in Los Gatos and reports directly to the Senior Manager of Technology Audit.

Responsibilities

Build and improve the process for performing efficient, effective SOX, integrated, and technology audits, as well as consulting engagements. This includes involvement in risk assessment, creating a roadmap, building relationships across the company, and engaging in all phases of the audit or advisory review (planning, fieldwork & reporting).
Support the IT SOX program in a complex and evolving environment with minimal supervision
Effectively audit home-grown systems with experience in providing control assurance through code review
Partner with relevant engineering process owners and teams to stay up-to-date on changes and provide guidance on controls
Leverage data analytics, GenAI, and automation in all phases of audit and advisory reviews
Lead and/or support internal initiatives (tools, people, training, methodology, and automation) to build and improve the Technology audit function

Qualifications

Bachelor’s or Master’s (is a plus) degree in Information Systems, Computer Science, or related field
10+ years of experience in technology audit. A combination of consulting (Big 4 or related) and industry internal audit experience is preferred
Exceptional project management skills. Ability to work with a high-performing team, managing a variety of projects simultaneously to successful completion
Excellent communication skills (written and verbal), sound judgment in analyzing problems, with proficiency in assessing risk and evaluating internal controls
Proactive, self-starter, attention to detail, proven ability to meet deadlines while producing high-quality work products
Open to receiving and providing constructive feedback, and focused on continuous improvement by incorporating feedback into measurable actions
Ability to lead a team, collaborate within teams, and build relationships with business partners
Professional certification is a plus (CISSP, CISM, CISA)

Generally, our compensation structure consists solely of an annual salary; we do not have bonuses. You choose each year how much of your compensation you want in salary versus stock options. To determine your personal top of market compensation, we rely on market indicators and consider your specific job family, background, skills, and experience to determine your compensation in the market range. The range for this role is $210,000.00 - $315,000.00.

Netflix provides comprehensive benefits including Health Plans, Mental Health support, a 401(k) Retirement Plan with employer match, Stock Option Program, Disability Programs, Health Savings and Flexible Spending Accounts, Family-forming benefits, and Life and Serious Injury Benefits. We also offer paid leave of absence programs. Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off. Full-time salaried employees are immediately entitled to flexible time off. See more details about our Benefits here .

Netflix is a unique culture and environment. Learn more here .

Inclusion is a Netflix value and we strive to host a meaningful interview experience for all candidates. If you want an accommodation/adjustment for a disability or any other reason during the hiring process, please send a request to your recruiting partner.

We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.

Apply Now

Refine Your Search

it auditor jobs in santa clara ca

Technology Audit Manager

Senior Technology Auditor

Technology Auditor, Internal Audit, Cloud

Audit Manager

Senior Auditor - IT Systems and Controls

Global Payments Technology Audit Leader

AI Tech Risk and Controls Lead

Sr. Internal Auditor - IT

Lead, IT SOX Risk Advisory

Manager, Internal Audit

Program Manager, Cybersecurity IT Internal Audit

Technology Internal Audit Lead

System Assurance Manager

Cyber Security Security Control Assessor

Internal Audit Manager – Reality Labs & Emerging Technology

Senior Security Compliance Analyst - Global Security Organization

Lead, SOX Program Strategy & Audit Excellence - ITGC/ITAC

CISSP Certified Cybersecurity Soc2 Audit Consultant

Cyber Security Assessment Manager

Internal Audit Manager, Product Risk Compliance

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