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It Risk Auditor Jobs in California (NOW HIRING)

Scopely

Senior Technology Auditor

Culver City, CA

$102K - $135K/yr

... risk, or security assurance, with a working understanding of IT controls and how those controls ... Experience auditing or assessing controls in an engineering-driven organization where development ...

Scopely

Senior Technology Auditor

Culver City, CA · On-site

$113K - $135K/yr

... risk, or security assurance, with a working understanding of IT controls and how those controls ... Experience auditing or assessing controls in an engineering-driven organization where development ...

Discord

Technology Risk Audit Manager

San Francisco, CA · Hybrid

$180K - $202K/yr

This Technology Risk Audit Manager role owns the technical side of that mission - IT SOX/ITGC ... auditors, and report to senior leadership What you should have * Bachelor's degree in Information ...

Adobe

Senior Manager, IT SOX Compliance

San Jose, CA · On-site

The Opportunity Adobe's Risk Advisory & Assurance Services (RAAS) team is seeking a Senior Manager ... Be the trusted counterpart for our external auditor on IT SOX matters, shaping scope, reliance ...

Anthropic

Senior Manager, IT SOX

San Francisco, CA · On-site

$110K - $145K/yr

Support SEC cybersecurity disclosure requirements and related risk monitoring efforts * Coordinate with external auditors on IT SOX matters, including evidence requests, walkthroughs, and testing ...

Sunflower Bank NA

IT Staff Auditor II

Irvine, CA · On-site

$65K - $85K/yr

The IT Staff Auditor II is responsible for executing audit test procedures across assigned ... Perform risk-based testing over key IT processes, such as access management, change management, IT ...

Sunflower Bank, N.A.

IT Staff Auditor II

Irvine, CA · On-site

$65K - $85K/yr

The IT Staff Auditor II is responsible for executing audit test procedures across assigned ... Perform risk-based testing over key IT processes, such as access management, change management, IT ...

KPMG LLP

IT Auditor

San Diego, CA · On-site +1

An IT Internal Auditor evaluates the security, integrity, and efficiency of an organization ... Perform user access reviews to identify and report high-risk conflicts where a single user has ...

Sunflower Bank NA

IT Staff Auditor II

Irvine, CA

$65K - $85K/yr

The IT Staff Auditor II is responsible for executing audit test procedures across assigned ... Perform risk-based testing over key IT processes, such as access management, change management, IT ...

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Showing results 21-40

All JobsIt Risk Auditor JobsIt Risk Auditor Jobs in California

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.

Information Technology Risk & Controls Audit Manager

San Francisco, CA • On-site

Eliassen Group
IT Services • 5 - 10K employees
Learn more about Eliassen Groupexternal

$95 - $100/hr

Other

Medical, Dental, Vision, Life, Retirement

Re-posted 16 days ago

Job description

Description:

Hybrid in San Francisco, CA

Our client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance initiatives within a dynamic environment. The role will evaluate technology and business controls, manage audit engagements, identify risks, and partner with stakeholders to strengthen governance and compliance programs. The ideal candidate has a background in IT audit, internal controls, risk management, and assurance services, with experience leading teams and delivering client-focused solutions. Experience with SOX, ITGCs, COSO, COBIT, and regulatory compliance frameworks is desired.

We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.

Rate: $95.00 to $100.00/hr. w2

Responsibilities:
  • Develop audit plans, perform testing, document work performed, assess control deficiencies, and draft remediation recommendations.
  • Lead audits that assess design and operating effectiveness of technology controls supporting financial reporting, compliance, and operations.
  • Execute and support System & Organization Controls (SOC) reporting and Agreed Upon Procedures engagements.
  • Evaluate financial reporting and information technology risks, processes, and controls.
  • Assess and test key information technology general controls, including change management, access to programs and data, computer operations, and systems.
  • Apply control frameworks such as COSO and COBIT to assess control design and operating effectiveness.
  • Collaborate with stakeholders and engagement teams to communicate findings and drive remediation.
Experience Requirements:
  • 5 years of IT controls auditing, consulting, and/or implementing IT controls solutions.
  • Hands-on IT auditing experience, including ITGCs and process, systems, and internal controls.
  • Knowledge of current and emerging technologies such as Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
  • Familiarity with external auditing, third-party audits, and audit/accounting principles.
  • Experience with COSO, COBIT, and related control frameworks.
  • Demonstrated ability to manage audit engagements and deliver client-focused outcomes.
Education Requirements:

Bachelor Degree. CPA or CISA preferred; CISA listed as a preferred credential.

Recruitment Transparency Notice
 
Eliassen Group values transparency in our recruitment practices. Please be advised that Eliassen Group utilizes artificial intelligence (AI) tools as part of its initial application screening and hiring process. You may receive email and SMS notifications from the Eliassen Virtual Recruiting Team (noreply@eliassen.com, 781-808-2924) inviting you to complete a brief voice screening as part of your application process. These tools assist our hiring teams in different ways, including but not limited to, assistance in reviewing application materials to help identify candidates whose qualifications most closely match the requirements of the position. All AI-assisted evaluations and responses are reviewed by human recruiters before any hiring decisions are made. The use of AI in our process is intended to support fairness, efficiency, and consistency, and Eliassen Group takes measures to prevent bias or discrimination in connection with its hiring practices. By proceeding, you acknowledge, agree, and consent to Eliassen Group’s use of these tools, including AI tools, as part of the application and hiring process.
 

Skills, experience, and other compensable factors will be considered when determining pay rate. The pay range provided in this posting reflects a W2 hourly rate; other employment options may be available that may result in pay outside of the provided range.W2 employees of Eliassen Group who are regularly scheduled to work 30 or more hours per week are eligible for the following benefits: medical (choice of 3 plans), dental, vision, pre-tax accounts, other voluntary benefits including life and disability insurance, 401(k) with match, and sick time if required by law in the worked-in state/locality.If anyone reaches out to you about an open position connected with Eliassen Group, please ensure that you are working directly with us by confirming the following:

· When you work with Eliassen Group, all email communication will come from an Eliassen.com address, never Gmail, Yahoo, etc.

· Eliassen Group will never ask you for personal information (home address, bank account, or check routing number) until you have worked with someone clearly associated with Eliassen Group.

If you have any indication of fraudulent activity, please contact fraud@eliassen.com.

 
About Eliassen Group:
 
Eliassen Group is a strategic consulting firm that helps organizations reach further and achieve more through our technology, business advisory, and life sciences solutions. For nearly 40 years, we have combined exceptional people, deep domain expertise, and intelligent capabilities to expand our clients’ capacity and accelerate meaningful outcomes. We are driven by a purpose to positively impact the lives of our employees, clients, consultants, and the communities we serve.
 
Eliassen is committed to building a diverse and inclusive team from a variety of backgrounds, perspectives, and skills. We are an Equal Opportunity and Affirmative Action Employer and all employment decisions are based on merit, performance, and business needs. Eliassen does not discriminate on the basis of race, color, gender identity or expression, sexual preference or orientation, sex (including pregnancy, childbirth, and related medical conditions), marital status, creed, religion, physical or mental disability, genetic information, military or veteran status, age, ancestry, national origin, citizenship status, prohibited criminal record inquiries of applicants and employees, or any other category protected by federal, state, or local laws.
 
Don’t miss out on our referral program! If we hire a candidate that you refer us to then you can be eligible for a $1,000 referral check!
 
Eliassen Group logo

About Eliassen Group

Sourced by ZipRecruiter

Eliassen Group provides strategic consulting and talent solutions to drive our clients' innovation and business results. Our purpose is to positively impact the lives of our employees, clients, consultants, and the communities in which we operate. Leveraging over 30 years of success, our expertise in talent solutions, life sciences consulting, Agile consulting, cloud services, risk management, business optimization, and managed services enables us to partner with our clients to execute their business strategy and scale effectively. Headquartered in Reading, MA, and with offices from coast to coast, Eliassen Group offers local community presence and deep networks, as well as national reach.

Industry

It services

Company size

5,001 - 10,000 Employees

Headquarters location

Reading, MA, US

Year founded

1989

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