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It Risk And Assurance Manager Jobs (NOW HIRING)

IT Risk & Compliance Analyst

San Francisco, CA · On-site

$110K - $111K/yr

Job Title: IT Risk & Compliance Analyst Job Location: San Francisco, CA 94104 * Please local ... Manage the LogicGate Governance Library ensuring Information Security and Technology documents ...

The Director, IT Audit leads the enterprise IT audit strategy and execution across Daikin Americas ... Digital Transformation & Program Assurance * Cloud & Infrastructure Risk Management * Executive ...

IT Risk Management VP

New York, NY

$171K - $215K/yr

Company Description A Major International Bank in Midtown Manhattan is seeking IT Risk Management VP in their HQ NYC office. The incumbent will be responsible for the day-to-day operation of the Bank ...

KPMG is currently seeking a Manager, IT Internal Audit to join our Audit and Assurance practice ... Work with client senior management to design, and implement new IT risk and control frameworks ...

Reporting Relationships: * IT Risk and Compliance Manager Key Contacts: * Works closely with the Legal and Business Unit stakeholders. * This role will work with the clients in response to security ...

... IT management with proposed resolution Identify project risk and issues in a timely non ... A procedures, principles and tools Experience in leading QA Leads and resources Excellent ...

Senior IT Risk Officer

Hartford, CT

$45.50 - $60.50/hr

The Incident Responder has a specific area of responsibility within the IT Risk and Security group ... To do so, the Incident Responder must work with IT Service Managers and external service providers ...

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It Risk And Assurance Manager information

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$65K

$144.7K

$262.5K

How much do it risk and assurance manager jobs pay per year?

As of Jun 11, 2026, the average yearly pay for it risk and assurance manager in the United States is $144,712.00, according to ZipRecruiter salary data. Most workers in this role earn between $87,000.00 and $174,000.00 per year, depending on experience, location, and employer.

What does a risk assurance manager do?

A risk assurance manager evaluates and monitors an organization’s internal controls, compliance, and risk management processes to ensure they are effective and aligned with industry standards. They identify potential risks, recommend improvements, and often work with audit teams, utilizing tools like risk assessment frameworks and reporting software. Their role helps organizations mitigate threats and maintain operational integrity.

What jobs pay 500,000 a year in the US?

In the US, high-level executive roles such as Chief Executive Officers, Chief Financial Officers, and other C-suite positions often have annual compensation exceeding $500,000, especially in large corporations. Certain specialized roles in investment banking, private equity, and law can also reach or surpass this level, often combined with bonuses, stock options, or profit sharing. Senior IT risk and assurance managers in large organizations may approach this range with extensive experience, certifications, and leadership responsibilities.

What is the highest salary for a Risk Manager?

The highest salary for a Risk Manager can reach over $150,000 annually, especially for those with extensive experience, advanced certifications like FRM or CRM, and leadership roles in large organizations. Salaries vary based on industry, location, and company size, with senior positions often offering higher compensation packages.

What is the difference between It Risk And Assurance Manager vs It Security Analyst?

AspectIt Risk And Assurance ManagerIt Security Analyst
CertificationsISO 27001, CISSP, CISACISSP, CompTIA Security+
Work EnvironmentOversees risk management, audits, compliance in organizationsMonitors security systems, investigates incidents, implements security measures
Employer & Industry UsageFinancial, healthcare, large enterprisesIT departments across various industries

The It Risk And Assurance Manager focuses on managing overall IT risks, compliance, and assurance processes, while the It Security Analyst concentrates on monitoring and securing IT systems daily. Both roles require security certifications but differ in scope and responsibilities within organizations.

What does an IT Risk Manager do?

An IT Risk Manager identifies, assesses, and mitigates technology-related risks to an organization’s information systems. They develop risk management strategies, implement controls, and ensure compliance with security standards, often using tools like risk assessment frameworks and security audits. Their role helps protect data, maintain system integrity, and support business continuity.
More about It Risk And Assurance Manager jobs
What states have the most It Risk And Assurance Manager jobs? States with the most job openings for It Risk And Assurance Manager jobs include:
What job categories do people searching It Risk And Assurance Manager jobs look for? The top searched job categories for It Risk And Assurance Manager jobs are:
Infographic showing various It Risk And Assurance Manager job openings in the United States as of June 2026, with employment types broken down into 1% Internship, 97% Full Time, 1% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $144,712 per year, or $69.6 per hour.
Sr Audit Manager, Technology Risk and Assurance

Sr Audit Manager, Technology Risk and Assurance

Lam Research Corporation

Tualatin, OR • On-site

Full-time

Posted 2 hours ago


Lam Research rating

8.6

Company rating: 8.6 out of 10

Based on 44 frontline employees who took The Breakroom Quiz

49th of 417 rated machine equipment manufacturers


Job description

The group you'll be a part of
The Global Finance Group drives financial strategies based on expert understanding of Lam's breakthrough technologies, the semiconductor market, and the global business environment. They manage our company's financials and relationships with our investor community to ensure we have the strong financial foundation to fuel innovation and growth.
The impact you'll make
This position reports to the Director, Internal Audit, based in the US. As an IT Audit Manager or Senior Manager, you will lead, manage, and develop a team of IT auditors in the planning and execution of IT, cybersecurity, and technology risk audits using a risk-based methodology. You will evaluate the effectiveness of IT processes, controls, and systems, recommend opportunities for improvement, and drive best practices across the organization. The ideal candidate will have deep expertise in IT audit principles, cybersecurity, and regulatory requirements, as well as experience leveraging data analytics and automation to enhance audit efficiency and insight. You will oversee IT SOX testing, manage audit teams, and communicate complex technical topics to diverse audiences. The IT Audit Manager will proactively seek information, problem solve, and foster a culture of continuous improvement, collaboration, and professional skepticism.
What you'll do
  • Lead, manage, and mentor a team of IT auditors, providing coaching, feedback, and professional development opportunities.
  • Oversee the planning, scoping, and execution of IT, cybersecurity, and technology risk audits, including risk assessment and audit program development.
  • Allocate resources, set priorities, and ensure timely completion of audit projects.
  • Perform walkthroughs with IT process owners to identify key processes, controls, and gaps.
  • Design and execute audit procedures to assess IT risks, including ITGCs, ITACs, cybersecurity, and data privacy.
  • Oversee and review IT SOX controls testing and ensure compliance with SOX 404 requirements.
  • Develop and implement data analytics and automation to support IT audits, investigations, and continuous monitoring.
  • Evaluate IT system configurations, access controls, change management, and segregation of duties.
  • Assess cybersecurity controls, incident response, and vulnerability management.
  • Prepare clear, concise, and timely audit documentation and reports consistent with project milestones.
  • Communicate findings, risks, and recommendations to IT and business stakeholders, including senior management.
  • Stay current with industry best practices, emerging technologies, and regulatory changes in IT audit and cybersecurity.
  • Foster a collaborative, high-performing team environment and promote knowledge sharing.
  • Participate in recruiting, onboarding, and training of new team members.
  • Participate in other projects or assignments as requested.

Who we're looking for
Education and Experience
  • Bachelor's degree or higher in Information Systems, Computer Science, Accounting, Finance, or a relevant field.
  • Minimum of 5-8 years of experience in IT audit, cybersecurity, or technology risk management, including experience managing or leading audit teams.
  • Relevant professional certification (CISA, CISSP, CPA, CIA, etc.) and/or MBA.
  • Prior experience in public accounting, internal audit, or IT risk functions in a multinational company.

Knowledge, Skills, and Abilities - Expected
  • Demonstrated experience managing, developing, and motivating audit teams.
  • Strong analytical and problem-solving skills, with the ability to interpret technical data and provide actionable insights.
  • Excellent communication and interpersonal skills, with the ability to present complex IT findings clearly to stakeholders.
  • High attention to detail and strong organizational skills.
  • Self-motivated, detail-oriented, and able to lead teams and work independently.
  • Demonstrated intellectual curiosity and commitment to continuous learning.
  • Ability to adhere to the Code of Ethics and Standards of Practice as outlined in the International Professional Practices Framework (IPPF) mandated by the Institute of Internal Auditors.
  • Must be able to speak, read, and write in English. Other languages, such as Chinese, Japanese, and Korean, are a plus.
  • Ability to travel up to 30% internationally.

Preferred qualifications
Knowledge, Skills, and Abilities - Ideal (not mandatory)
  • Deep IT audit experience, including cybersecurity, information security, ITGCs, ITACs, and cloud controls.
  • Experience with forensic investigations, fraud detection, and incident response.
  • Knowledge of internal controls, COSO framework, SOX 404, US GAAP, and IIA standards.
  • Experience with SAP, ServiceNow, Workiva, Blackline, and other enterprise systems.
  • Proficiency in data analytics tools and software (e.g., ACL/Galvanize, IDEA, SQL, Python, PowerBI).
  • Experience with automation, continuous monitoring, and advanced analytics in IT audit.

Our commitment
We believe it is important for every person to feel valued, included, and empowered to achieve their full potential. By bringing unique individuals and viewpoints together, we achieve extraordinary results.
Lam Research ("Lam" or the "Company") is an equal opportunity employer. Lam is committed to and reaffirms support of equal opportunity in employment and non-discrimination in employment policies, practices and procedures on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex (including pregnancy, childbirth and related medical conditions), gender, gender identity, gender expression, age, sexual orientation, or military and veteran status or any other category protected by applicable federal, state, or local laws. It is the Company's intention to comply with all applicable laws and regulations. Company policy prohibits unlawful discrimination against applicants or employees.
Lam offers a variety of work location models based on the needs of each role. Our hybrid roles combine the benefits of on-site collaboration with colleagues and the flexibility to work remotely and fall into two categories - On-site Flex and Virtual Flex. 'On-site Flex' you'll work 3+ days per week on-site at a Lam or customer/supplier location, with the opportunity to work remotely for the balance of the week. 'Virtual Flex' you'll work 1-2 days per week on-site at a Lam or customer/supplier location, and remotely the rest of the time.
Our Perks and Benefits
At Lam, our people make amazing things possible. That's why we invest in you throughout the phases of your life with a comprehensive set of outstanding benefits.

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About Lam Research

Sourced by ZipRecruiter

Lam Research designs and builds products for semiconductor manufacturing, including equipment for thin film deposition, plasma etch, photoresist strip, and wafer cleaning processes.

Industry

Manufacturing

Company size

10,000+ Employees

Headquarters location

Fremont, CA, US

Year founded

1980

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