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It Risk Auditor Jobs in California (NOW HIRING)

IT Auditor Sr

Irvine, CA ยท On-site

$101K - $132K/yr

Sr IT Auditor The Senior IT Auditor independently evaluates the adequacy and operating ... Identifies, assesses and effectively describes IT risk and control strengths and concerns to audit ...

The ideal candidate possesses a strong blend of technical IT auditing skills, experience with Governance, Risk, and Compliance (GRC) frameworks, and a proactive attitude focused on improving ...

Third-Party & Partner Risk Assessment: Evaluate the IT risk and security posture of external manufacturing partners (Foundries, OSATs, and Subcontractors). Assess their compliance with NVIDIA ...

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It Risk Auditor information

What is the difference between It Risk Auditor vs IT Security Analyst?

AspectIt Risk AuditorIT Security Analyst
CertificationsCPA, CISA, CISSPCISSP, CompTIA Security+
Work EnvironmentAudit firms, corporate compliance teamsIT departments, security teams
Primary FocusAssessing IT risks, compliance, controlsMonitoring security threats, incident response
Industry UsageFinance, healthcare, governmentTechnology, finance, healthcare

While both roles involve IT and security, an It Risk Auditor primarily evaluates an organization's IT controls and compliance, whereas an IT Security Analyst focuses on protecting systems from security threats and managing incidents. Understanding these differences helps in choosing the right career path or job focus within the IT security field.

What cities in California are hiring for It Risk Auditor jobs?

Cities in California with the most It Risk Auditor job openings:

Infographic showing various It Risk Auditor job openings in California as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 13% Part Time, and 4% Contract. Highlights an 85% Physical, 5% Hybrid, and 10% Remote job distribution.

IT Auditor Sr

Irvine, CA โ€ข On-site

EverBank
Commercial Bankingย โ€ขย 1 - 5K employees

$101K - $132K/yr

Full-time

Re-posted 3 days ago


Job description

Sr IT Auditor
The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency, accuracy, security and risk mitigation. With limited supervision, this job uses industry and regulatory guidance to assess information systems, platforms, and IT operating processes, practices and procedures.
Key Responsibilities and Duties
  • Oversees delivery of audits and assignments against budgets, timelines, and quality expectations.
  • Oversees day-to-day work, including assignment and review of work, and provides support and guidance to ensure quality results.
  • Develops audit findings and recommendations regarding internal information systems controls.
  • Identifies, assesses and effectively describes IT risk and control strengths and concerns to audit and client contacts.
  • Maintains IT audit files and review manuals, policies, reports, and other written materials to collect information.
  • Compiles test exceptions to determine root cause and draft audit issues regarding information technology (IT) infrastructure, data flows/processes, and operating procedures.
  • Demonstrates critical thinking by gathering, analyzing, questioning and sharing perspectives on assignments.
  • Delivers clear and timely written and verbal communications to peers, supervisors and clients about assigned topics.

Minimum Qualifications
  • 3+ years of experience working as an IT Auditor
  • Ability to assess technology risks, system dependencies, and controls across financial services business processes and platforms, including core banking, payment, lending, and transaction processing.
  • Understanding of IT Governance and IT Risk Management concepts.
  • Thorough knowledge of auditing standards, technology/security focused regulations, IT general controls and application controls.

Preferred Qualifications:
  • 5+ years of experience working as an IT Auditor within Banking or Financial Services Industry
  • University (Degree) - preferably Management Information Systems, Computer Science, Accounting, or Finance preferred.
  • Audit project management experience, strongly preferred
  • CISA preferred.

Educational Requirements
  • University (Degree) Preferred

Role Specific Work Experience
  • 3+ Years Required; 5+ Years Preferred

Physical Requirements
  • Physical Requirements: Sedentary Work

Career Level
7IC
Posting end date: 9/15/2026