Last updated: 2025-05-22

33 Internal Audit And Controls jobs in San Francisco.

Hiring now: Auditor It And Data Scien @ Snowflake, Dir Sox @ Qualys, Leadership Position In Cy @ Visa, Internal Audit Leader Eme @ Meta, It General Controls Itgc @ Coupang, Sox Audit Mgr Biz Process @ Intuit, Financial Audit Mgr @ Palantir, Mgr Of Internal Audit @ Lyft, Sr Auditor @ Contact Go, Information Security Prof @ Ripple.Explore more at at kaamvaam.com

🔥 Skills

risk management (11) internal controls (9) Compliance (9) data analytics (7) risk assessment (7) Audit (6) Controls (6) SOX compliance (6) financial reporting (6) internal audit (6)

📍 Locations

San Francisco (10) Mountain View (5) San Rafael (5) Santa Clara (5) Dublin (2) Foster City (2) Menlo Park (2) Palo Alto (1) Walnut Creek (1)
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Snowflake

Auditor - IT and Data Science Dublin
Skills & Focus: IT SOX, internal controls, data analytics, audits, cloud-based, SQL, Python, SOC 1, SOC 2, risk management
About the Company: Snowflake is growing fast and looking for a driven Auditor to join our team in the AI Data Cloud space.
Experience: 5+ years of relevant data analysis in audit, financial, risk management, or technology functions experience
Salary: $94K – $124.9K
Type: Full time
Director - IT & Security Audit Dublin
Skills & Focus: IT, Security, Audit, Risk Assessment, Cloud Security, SOC 1 / SOC 2 / ISO, Cybersecurity, Controls, Compliance, Data Analytics
About the Company: Snowflake is a data cloud company focused on building the future of the AI Data Cloud, providing scalable and efficient data solutions.
Experience: 12+ years in IT / Security / audit and Tech Industry background
Salary: $191K – $284.5K
Type: Full-time

Qualys, Inc.

Director, SOX Foster City
Skills & Focus: SOX compliance, internal controls, financial reporting, audit, risk assessment, Big 4 Accounting firms, PCAOB, SEC standards, communication skills, process improvement
About the Company: Qualys is an Equal Opportunity Employer, please see our EEO policy.
Experience: Experience leading SOX responsibilities at a public company, Experience working with Big 4 Accounting firms, Knowledgeable in PCAOB and SEC standards and requirements.
Salary: $180,000 - $220,000
Type: (not specified)
Benefits: (not specified)

Visa

Leadership Position in Cybersecurity Regulatory, Audit, and Compliance Foster City
Skills & Focus: Cybersecurity, Regulatory, Audit, Compliance, Risk Management, Controls, Regulators, Internal Audits, External Audits, Automation
About the Company: Visa is a global payments technology company enabling digital payments among consumers, merchants, financial institutions, and governments.

Snowflake

Auditor - IT and Data Science Menlo Park
Skills & Focus: IT SOX, internal controls, data analytics, audits, cloud-based, SQL, Python, SOC 1, SOC 2, risk management
About the Company: Snowflake is growing fast and looking for a driven Auditor to join our team in the AI Data Cloud space.
Experience: 5+ years of relevant data analysis in audit, financial, risk management, or technology functions experience
Salary: $94K – $124.9K
Type: Full time

Meta

Internal Audit Leader - Emerging Technology Menlo Park
Skills & Focus: audits, emerging technologies, risk management, data analytics, operational audits, people management, governance, project management, collaboration, leadership
About the Company: Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Ap…
Experience: 12+ years of experience with a public accounting firm or internal audit
Salary: $165,000/year to $243,000/year
Type: Full Time
Benefits: In addition to base compensation, Meta offers benefits.

Coupang

IT General Controls (ITGC) Specialist Mountain View
Skills & Focus: IT General Controls, SOX compliance, Risk management, IT risk, Controls design, IT audit, Financial reporting, Controls documentation, IT infrastructure, Regulatory compliance
About the Company: A leading and reliable force in South Korean commerce, disrupting the multi-billion-dollar commerce industry with a global presence and innovative services.
Experience: Around 10 years of related work experience in information technology SOX compliance, IT risk management, or related fields
Salary: $142,000 - $309,000/year
Type: Full-time
Benefits: Medical/Dental/Vision/Life, AD&D insurance, Flexible Spending Accounts (FSA) & Health Savings Account (HSA), Long-term/…

Intuit

SOX Audit Manager (Business Process) Mountain View
Skills & Focus: SOX, Audit, Financial, Compliance, Management, Controls, Risk, Reporting, Accounting, Leadership
About the Company: Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers wor…
Experience: 7+ years of relevant audit and SOX experience
Salary: Bay Area California $151,500-$205,000; Southern California $138,500-$187,000
Benefits: This position will be eligible for a cash bonus, equity rewards and benefits.
SOX Audit Manager (Business Process) Mountain View
Skills & Focus: SOX, Audit, Business Process, Remote, Hybrid Work, Data, Technology, Finance, Intuit, Innovation
Salary: $151,500-$205,000
Benefits: health, financial security, peace of mind
Lead Internal Auditor Mountain View
Skills & Focus: Operational Audit, Internal Audit, Risk Assessment, Process Documentation, Test Plans, Risk-Based Audit, Data Analysis, Regulatory Environment, Internal Controls, Audit Procedures
About the Company: Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers wor…
Experience: 5+ years of relevant work experience

Palantir

Financial Audit Manager Palo Alto
Skills & Focus: Financial Audit, SOX compliance, Internal Audit, GAAP, financial compliance, control testing, risk assessment, collaboration, oversight, operational risks
About the Company: Palantir builds the world’s leading software for data-driven decisions and operations. By bringing the right data to the people who need it, our platforms empo…

Lyft

Manager of Internal Audit San Francisco
Skills & Focus: internal audit, risk management, technology audits, business audits, controls, compliance, cybersecurity, data governance, process improvement, risk assessments
About the Company: Lyft is a transportation network company that connects people to transportation, earning, and sharing opportunities. Our purpose is to serve and connect.
Experience: 5–7 years in internal audit, risk advisory, or compliance
Salary: $132,000 - $165,000
Type: Full-time
Benefits: Medical, Dental, Vision, Mental health benefits, Family building, Child care, Pet benefits, 401(k), Paid time off, Pare…

Contact Government Services, Llc

Senior Auditor San Francisco
Skills & Focus: audit, accounting systems, financial transactions, fraud investigations, data analysis, Microsoft Office, financial records, technical audit guidelines, report preparation, government contracting
About the Company: Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.…
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $137,280 - $198,293.33 a year
Type: Full-time
Benefits: Health, Dental, and Vision; Life Insurance; 401k; Flexible Spending Account (Health, Dependent Care, and Commuter); Pai…

Ripple

Information Security Professional (Control Testing & Audit) San Francisco
Skills & Focus: control testing, regulatory audits, information security, GRC, security frameworks, cloud security, ITGC, ISO 27001, audit readiness, security policies
About the Company: Ripple is building a world where value moves like information does today, through crypto solutions for financial institutions, businesses, governments, and dev…
Experience: 5+ years in information security risk management and compliance within a highly regulated industry
Salary: $136,000 - $170,000 USD yearly
Benefits: Competitive salary, bonuses, equity, comprehensive healthcare coverage, retirement plans, wellness programs, generous l…

Opendoor

Director of Internal Audit & SOX Compliance San Francisco
Skills & Focus: SOX compliance, internal audit, financial reporting, risk assessment, control design, testing, remediation, IT General Controls, project management, cross-functionality
About the Company: Founded in 2014, Opendoor’s mission is to power life’s progress one move at a time. We believe the traditional real estate process is broken and our goal is si…
Experience: 10+ years of experience in SOX compliance, internal audit, or financial controls, with experience in a publicly traded company.
Salary: $150,400-$188,000
Type: Full-time
Benefits: paid time off, 12 paid holidays per year, medical/dental/vision insurance, basic life insurance, and 401(k) to eligible…

Contact Government Services, Llc

Auditor San Francisco
Skills & Focus: auditing, accounting, financial transactions, fraud investigation, data analysis, report preparation, financial records, investigation planning, technical audit guidelines, communication
About the Company: Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.…
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $106,773.33 - $144,906.66
Type: Full-Time
Benefits: Health, Dental, and Vision, Life Insurance, 401k, Flexible Spending Account (Health, Dependent Care, and Commuter), Pai…

Okx

Head of Assurance San Francisco
Skills & Focus: compliance assurance, regulatory frameworks, risk management, internal audit, governance reporting, issue management, monitoring programs, control frameworks, audits, regulatory examinations
About the Company: OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX …
Experience: 10+ years of experience in compliance, internal audit, or risk management within financial services, ideally in crypto, fintech, or banking.

Lyft

Director of Internal Audit San Francisco
Skills & Focus: Internal Audit, Risk Management, ERMs, Compliance, Governance, Audit Strategy, Data Analytics, Cybersecurity, Financial Controls, Global Risk
About the Company: Lyft is a transportation network company committed to connecting people and communities.
Experience: 10+ years in internal audit, consulting, or compliance roles
Salary: $192,000 - $240,000
Type: Full-time
Benefits: Medical, dental, vision, mental health, family building, child care, pet benefits, 401(k), paid time off, parental leav…

Meta

Manager - IT SOX Compliance San Francisco
Skills & Focus: IT SOX Compliance, SOX program, IT General Controls, risk assessment, controls testing, remediation, financial reporting, internal controls, cybersecurity regulations, IT risk management
About the Company: Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Ap…
Experience: 8+ years of experience in IT audit, SOX compliance, or risk management with a focus on IT General Controls (ITGCs)
Salary: $136,000/year to $194,000/year + bonus + equity + benefits
Type: Full Time
Benefits: Meta offers benefits including bonuses and equity.

Cityandcountyofsanfrancisco1

Financial Reporting and Compliance Manager San Francisco
Skills & Focus: financial reporting, compliance, audit, financial statements, internal controls, GASB, financial management systems, financial analysis, reporting, auditing

Stripe

Director of Technology Risk and Controls San Francisco
Skills & Focus: risk management, compliance programs, regulatory frameworks, SOC, SOX, PCI, DORA, ISO-27001, team leadership, process development
About the Company: Stripe is a financial infrastructure platform for businesses. Millions of companies - from the world’s largest enterprises to the most ambitious startups - use…
Experience: 8+ years in technology risk and compliance management

Biomarin

Sr. Associate, Internal Audit San Rafael
Skills & Focus: internal audit, governance, risk management, data analytics, compliance, financial assessment, business insights, audit execution, stakeholder engagement, risk assessment
About the Company: BioMarin is a global biotechnology company that relentlessly pursues bold science to translate genetic discoveries into new medicines that advance the future o…
Experience: 3-5 years
Salary: $81,300 - $121,900
Type: Hybrid
Benefits: A discretionary bonus and/or long-term incentive units may be provided as part of the compensation package, in addition…

Biomarin Pharmaceutical Inc.

Manager - Internal Audit San Rafael
Skills & Focus: Internal Audit, Risk Management, Governance, Data Analytics, Compliance, BioPharma, Healthcare, Audit Planning, Risk Assessment, Internal Controls
About the Company: BioMarin is a global biotechnology company that develops medicines for patients with significant unmet medical needs, leveraging expertise in genetics and mole…
Experience: 7+ years in relevant fields
Sr. Associate, Internal Audit San Rafael
Skills & Focus: audits, internal controls, risk management, data analytics, reporting audit results, business insights, governance, compliance, quality, advisory services
About the Company: BioMarin is a global biotechnology company that relentlessly pursues bold science to translate genetic discoveries into new medicines that advance the future o…
Experience: 3-5 years in public accounting, internal audit, advisory or global corporation, or a combination hereof.
Manager- Internal Audit San Rafael
Skills & Focus: internal audit, risk management, control effectiveness, compliance, fraud detection, data analytics, healthcare compliance, ERP systems, Power BI, risk assessment
About the Company: BioMarin is a global biotechnology company that relentlessly pursues bold science to translate genetic discoveries into new medicines that advance the future o…
Experience: 7+ years

Palo Alto Networks

Internal Audit Manager - IT Risks and Controls Santa Clara
Skills & Focus: IT Risks, Controls, Audits, Governance, Security, Compliance, Transformation, Analysis, Project Management, Collaboration
About the Company: Palo Alto Networks is a company built on the foundation of challenging and disrupting the way things are done, and focusing on protecting our customers in the …
Experience: Minimum of 8 years of IT Risk and Controls audit experience
Salary: $111,000 - $180,500/YR
Type: Full-time
Benefits: Offering flexibility, wellbeing spending account with over 1,000 eligible items, mental and financial health resources,…
SOX and External Reporting Assurance Manager Santa Clara
Skills & Focus: SOX compliance, audit testing, internal controls, risk management, audit standards, risk assessments, collaborate, continuous improvement, financial reporting, deficiencies

Pure Storage

Operational Audit and Advisory Professional Santa Clara
Skills & Focus: operational audit, advisory projects, internal audit, SOX control evaluation, risk and controls, data analytics, automation tools, communication skills, project management, team environment
About the Company: We’re in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry. The company celebrates those who think critically, li…
Experience: 6-9 years of related assurance and operational audit experience, with 3+ years public accounting and/or risk assurance experience.
Salary: $134,000.00 - $202,000.00
Type: Full-time
Benefits: Flexible time off, wellness resources, company-sponsored team events, and potential for incentive pay and/or equity.

Palo Alto Networks

SOX and External Reporting Assurance Manager Santa Clara
Skills & Focus: SOX compliance, audit testing, internal controls, risk assessment, financial reporting, collaboration, continuous improvement, stakeholder engagement, documentation, Big 4 experience
About the Company: Palo Alto Networks is a cybersecurity company that protects the digital way of life. They strive for a world where each day is safer and more secure.
Experience: 5+ years of relevant experience in public accounting, audit, SOX, or internal controls
Salary: $111000 - $180500
Type: Full-time
Benefits: Includes a FLEXBenefits wellbeing spending account, mental and financial health resources, personalized learning opport…
IT Risks and Controls Audit Manager Santa Clara
Skills & Focus: IT Risks, Controls, Audit, Governance, Processes, Transformation, Compliance, Risk Mitigation, Data Analysis, Process Improvement
About the Company: Palo Alto Networks is a cybersecurity company that offers advanced firewalls and cloud-based security solutions to protect enterprises from cyber threats.
Type: Full-time

Aprio

Audit Associate Walnut Creek
Skills & Focus: Audit, Financial statements, Accounting, Internal controls, Compliance, Client engagement, Microsoft Excel, Problem-solving, Time management, Communication
About the Company: Work with a nationally ranked CPA and advisory firm that is passionate for what's next.
Experience: 0-3 years of relevant experience
Salary: $67,000 - $75,000 a year
Type: Full-time
Benefits: - Medical, Dental, and Vision Insurance on the first day of employment - Flexible Spending Account and Dependent Care A…