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It Risk Compliance Jobs in California (NOW HIRING)

Penumbra

IT SOX Compliance Senior Manager

Alameda, CA

$165K - $230K/yr

General Summary The IT SOX Compliance Senior Manager plays a critical role in ensuring that the ... Oversee IT risk assessment and scoping process to ensure alignment with financial reporting risks.

Penumbra

IT SOX Compliance Senior Manager

Alameda, CA · On-site

$165K - $230K/yr

Specific Duties and Responsibilities • Responsible for strategic leadership, oversight, and day-to-day management of the IT SOX compliance program. * • Oversee IT risk assessment and scoping ...

Intuit

Lead, IT SOX Risk Advisory

Mountain View, CA · On-site

Come join Intuit as a IT SOX Lead Risk Advisor within the SOX Risk and Compliance Organization (SRCO) . SRCO is a management-led function purpose-built to deliver a modern, sustainable, and risk ...

Intuit

Lead, IT SOX Risk Advisory

Mountain View, CA

Come join Intuit as a IT SOX Lead Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a management-led function purpose-built to deliver a modern, sustainable, and risk ...

Intuit

Lead, IT SOX Risk Advisory

San Diego, CA · On-site

$175K - $237K/yr

Overview Come join Intuit as a IT SOX Lead Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a management-led function purpose-built to deliver a modern, sustainable, and ...

Intuit

Lead, IT SOX Risk Advisory

San Diego, CA · On-site

Come join Intuit as a IT SOX Lead Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a management-led function purpose-built to deliver a modern, sustainable, and risk ...

Intuit

Lead, IT SOX Risk Advisory

Mountain View, CA · On-site

$175K - $237K/yr

Overview Come join Intuit as a IT SOX Lead Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a management-led function purpose-built to deliver a modern, sustainable, and ...

Radiant Industries

Risk & Compliance Lead

El Segundo, CA · On-site

$115K - $168K/yr

Serve as the primary bridge between insurance brokers, carriers, legal, operations, IT, security ... risk and compliance. * Partner with BD on new deployments (government and commercial) to ensure ...

Radiant

Risk & Compliance Lead

El Segundo, CA · On-site

$115K - $168K/yr

Serve as the primary bridge between insurance brokers, carriers, legal, operations, IT, security ... risk and compliance. * Partner with BD on new deployments (government and commercial) to ensure ...

Cantos Ventures

Risk & Compliance Lead

El Segundo, CA · On-site

$150 - $230/hr

Serve as the primary bridge between insurance brokers, carriers, legal, operations, IT, security ... risk and compliance. * Partner with BD on new deployments (government and commercial) to ensure ...

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Showing results 21-40

All JobsIt Risk Compliance JobsIt Risk Compliance Jobs in California

It Risk Compliance information

See California salary details

$30.4K

$113.7K

$197.3K

How much do it risk compliance jobs pay per year?

As of Aug 15, 2026, the average yearly pay for it risk compliance in California is $113,678.00, according to ZipRecruiter salary data. Most workers in this role earn between $86,172.00 and $140,519.00 per year, depending on experience, location, and employer.

Is IT risk compliance a good career?

IT risk compliance is a valuable career path that involves ensuring organizations adhere to cybersecurity standards and regulatory requirements. It requires knowledge of IT systems, risk management, and often certifications like CISSP or CISA. The field offers strong job growth, competitive salaries, and opportunities across various industries.

What is the difference between It Risk Compliance vs It Security Analyst?

AspectIt Risk ComplianceIt Security Analyst
CertificationsISO 27001, CISSP, CISACISSP, Security+
Work EnvironmentPolicy development, audits, compliance assessmentsMonitoring security systems, incident response
Employer & Industry UsageFinancial, healthcare, government sectorsTech companies, cybersecurity firms, enterprises

It Risk Compliance focuses on ensuring organizations adhere to regulatory standards and manage risks through policies and audits. In contrast, It Security Analysts primarily monitor and respond to security threats, implementing technical safeguards. Both roles are vital in protecting organizational assets but differ in their core responsibilities and focus areas.

What are the key skills and qualifications needed to thrive as an IT Risk Compliance professional?

To thrive as an IT Risk Compliance professional, you need a solid understanding of risk assessment, regulatory frameworks (like SOX, GDPR), and information security principles, often supported by a degree in IT, cybersecurity, or a related field. Familiarity with compliance management tools, risk analysis software, and certifications such as CISA, CRISC, or CISSP is highly valuable. Strong analytical thinking, attention to detail, and effective communication skills help you identify risks and articulate compliance needs to stakeholders. These competencies are crucial for safeguarding organizational data, ensuring regulatory adherence, and minimizing operational risks.

What is IT Risk Compliance?

IT Risk Compliance refers to the process of identifying, assessing, and managing risks related to information technology systems to ensure that an organization complies with internal policies, industry standards, and regulatory requirements. Professionals in this field help organizations protect sensitive data, prevent security breaches, and maintain the integrity of their IT operations. They often work closely with other departments to implement controls, conduct audits, and ensure that IT practices align with laws such as GDPR, HIPAA, or SOX. The role is critical for minimizing risks and avoiding costly penalties stemming from non-compliance.

What are some common challenges faced by professionals in IT Risk Compliance roles, and how can they be addressed?

Professionals in IT Risk Compliance often encounter challenges such as staying updated with rapidly changing regulations, managing competing priorities, and ensuring organization-wide adherence to compliance standards. Navigating these obstacles requires effective communication skills, continuous professional development, and strong collaboration with IT, legal, and business units. Proactively fostering a culture of compliance and leveraging automation tools can also help streamline processes and reduce manual workload.

What are popular job titles related to It Risk Compliance jobs in California?

For It Risk Compliance jobs in California, the most frequently searched job titles are:

What job categories do people searching It Risk Compliance jobs in California look for?

The top searched job categories for It Risk Compliance jobs in California are:

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

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

It Risk Compliance jobs near you
Infographic showing various It Risk Compliance job openings in California as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 12% Part Time, 2% Temporary, and 3% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution, with an average salary of $113,678 per year, or $54.7 per hour.

IT SOX Compliance Senior Manager

Penumbra

Alameda, CA

$165K - $230K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 22 days ago

Penumbra rating

7.8

Company rating: 7.8 out of 10

Based on 28 frontline employees who took The Breakroom Quiz

Job description

General Summary
The IT SOX Compliance Senior Manager plays a critical role in ensuring that the Company's IT environment maintains strong internal controls. This role is responsible for strategic leadership and oversight of the IT SOX compliance program as well as partnering with cross functional teams to mitigate risks. 

This position requires working onsite in Alameda, California 80% of the time.


Specific Duties and Responsibilities
   Responsible for strategic leadership, oversight, and day-to-day management of the IT SOX compliance program. *
   Oversee IT risk assessment and scoping process to ensure alignment with financial reporting risks. *
   Review control documentation and collaborate with control owners to ensure execution of processes and documentation are adequate.
   Partner with internal audit, external audit, and control owners to coordinate ITGC and ITAC control testing and timely resolution of control related matters. *
   Support new systems implementations and technology changes to ensure SOX requirements are incorporated. *
   Provide training and guidance to IT control owners on SOX expectations, documentation standards, and audit readiness. *
   Identify opportunities to improve the sox program through automation, metrics, tools, and process improvements. *
   Adhere to the Company's Quality Management System (QMS) as well as domestic and global quality system regulations, standards, and procedures. *
   Understand relevant security, privacy, and compliance principles and adhere to the regulations, standards, and procedures that are applicable to the Company. *
   Ensure other members of the department follow the QMS, regulations, standards, and procedures. *
   Perform other work-related duties as assigned.
*Indicates an essential function of the role
Position Qualifications
Minimum education and experience:
   Bachelor's degree in accounting or information systems, with 8+ years' experience in IT SOX compliance, Information Security or IT Risk Management, or an equivalent combination of education and experience.

Preferred Qualifications:
   CISA, CIA, or CPA certification is strongly preferred
   Deep knowledge of SOX 404, ITGCs, ITACs, and COSO-based internal control frameworks
   Expertise in SAP environments, including knowledge of SAP Security and Basis
   Experience evaluating technology risk within a Big 4 public accounting firm preferred
   Experience implementing or managing GRC platforms
   Technical understanding of IT operations including cloud security architectures, DevOps practices, and complex logical access management
   Strong oral, written and interpersonal communication skills
   High degree of accuracy, attention to detail and strong problem-solving skills


Working Conditions
   General office environment
   Willingness and ability to work on site in Alameda, CA.
   May have business travel from 0-5%
   Requires some lifting and moving of up to 25 pounds
   Must be able to move between buildings and floors
   Must be able to remain stationary and use a computer or other standard office equipment, such as a printer or copy machine, for an extensive period of time each day
   Must be able to read, prepare emails, and produce documents and spreadsheets
   Must be able to move within the office and access file cabinets or supplies, as needed
   Must be able to communicate and exchange accurate information with employees at all levels on a daily basis

Annual Base Salary Range: $165,000 - $230,000 
We offer a competitive compensation package plus a benefits and equity program, when    
applicable. Individual total compensation will vary based on factors such as qualifications, skill  level, competencies, and work location.

What We Offer
A collaborative teamwork environment where learning is constant, and performance is rewarded.
The opportunity to be part of the team that is revolutionizing the treatment of some of the world's most devastating diseases.
A generous benefits package for eligible employees that includes medical, dental, vision, life, AD&D, short and long-term disability insurance, 401(k) with employer match, paid parental leave, eleven paid company holidays per year, a minimum of fifteen days of accrued vacation per year, which increases with tenure, and paid sick time in compliance with applicable law(s).
 
Penumbra, Inc., headquartered in Alameda, California, is a global healthcare company focused on innovative therapies. Penumbra designs, develops, manufactures, and markets novel products and has a broad portfolio that addresses challenging medical conditions in markets with significant unmet need. Penumbra sells its products to hospitals and healthcare providers primarily through its direct sales organization in the United States, most of Europe, Canada, and Australia, and through distributors in select international markets. The Penumbra logo is a trademark of Penumbra, Inc.
 
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, age, disability, military or veteran status, or any other characteristic protected by federal, state, or local laws.
 
If you reside in the State of California, please also refer to Penumbra's Privacy Notice for California Residents.
 
For additional information on Penumbra's commitment to being an equal opportunity employer, please see Penumbra's AAP Policy Statement.
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