IT Audit and Compliance Specialist
19 hours ago
About the Position
">The RealReal is looking for an experienced IT Audit and Compliance Specialist to join our team. In this role, you will be responsible for leading and owning all phases of our IT audit and compliance program from planning through reporting. This includes conducting risk-based operational audits, reviewing new and enhanced products, systems, process changes, system architecture, and implementations.
">Key Responsibilities
">- ">
- Lead and own all phases of the Company's IT audit and compliance program from planning through reporting.">
- Conduct risk-based operational audits, including risk assessments, business and IT operational process reviews, integrated audits, and system implementation reviews.">
- Review new and enhanced products, systems, process changes, system architecture, and implementations.">
- Serve as a risk advisor to assess new products, systems, databases, or changes to existing processes to identify financial and operational risks before launch.">
Requirements
">To be successful in this role, you will need to have a minimum of five years of experience in IT audit, information security risk management, or a related field. A strong understanding of internal control and compliance frameworks, such as COSO, COBIT, NIST, SOX, SOC 2, and ISO 27001, is essential. Experience working with Engineering and Product organizations is also required.
">Benefits
">We offer a competitive salary range of $133,722.00-$140,760.00 per year, plus benefits including employee stock purchase plan, 401K with company match, medical, dental & vision insurance, paid parental leave, unlimited discretionary time off, and 10 paid company holidays.
-
Audit and Compliance Specialist
6 days ago
San Francisco, California, United States Omni Hotels Full timeOmni Hotels is a dynamic and fast-paced environment that requires individuals who can thrive in a high-pressure situation. As an Audit and Compliance Specialist, you will play a critical role in ensuring the accuracy and integrity of our financial operations.Key Responsibilities:Conduct audits and reviews of financial transactionsIdentify and report any...
-
IT Audit and Compliance Specialist
2 weeks ago
San Mateo, California, United States Rakuten International Full timeJob Title: IT Audit and Compliance SpecialistRakuten International is seeking a highly skilled IT Audit and Compliance Specialist to join our team. As an IT Audit and Compliance Specialist, you will be responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, and IT...
-
Tax Compliance Specialist
2 weeks ago
San Francisco, California, United States JCW Full timeTax Compliance Specialist Job DescriptionJCW has partnered with an Investment Management firm to bring on a Tax Compliance Specialist in a hybrid fashion.This role involves supporting the Tax Manager with various tasks including annual tax compliance, tax research, audits, and business registrations.Qualifications include 3-5 years of experience in Tax...
-
IT Audit Manager
3 weeks ago
San Francisco, California, United States Williams Sonoma Full timeJob Summary: Williams-Sonoma, Inc. is seeking a seasoned IT Audit Manager to lead the IT pillar of our SOX and Technology/Cyber Risk Assurance team. The ideal candidate will have a strong background in IT audit and risk management, with a passion for driving compliance and continuous improvement across the organization.
-
IT Audit and Compliance Manager
18 hours ago
San Jose, California, United States Adobe Full timeAbout the JobWe are seeking an IT Audit and Compliance Manager to join our team. The ideal candidate will have experience in IT audit and compliance, and be responsible for developing and implementing policies, procedures, and controls to ensure adherence to regulatory requirements.Key ResponsibilitiesDevelop and implement policies, procedures, and controls...
-
Senior Medical Coding Compliance Specialist
3 weeks ago
San Francisco, California, United States Reporter Newspapers Full timeExplore a challenging career opportunity at GoHealth Urgent Care as a Senior Medical Coding Compliance Specialist.About the RoleWe are seeking an experienced professional to conduct medical coding audits and ensure compliance with regulatory guidelines. The successful candidate will be responsible for performing and documenting audit test work, communicating...
-
San Diego, California, United States Akraya Full timeCompany Overview: Akraya is an award-winning IT staffing firm consistently recognized for our commitment to excellence and a thriving work environment.Salary: The estimated salary for this role is $45.00 - $53.00 per hour, based on industry standards and location in San Diego, CA.Job Description:This position focuses on supporting and leading technical...
-
AML and Regulatory Compliance Specialist
2 weeks ago
San Francisco, California, United States Crowe Full timeYour career at Crowe can be a journey of growth, innovation, and impact. With flexible work arrangements, you have the freedom to balance your work life with personal moments, delivering results that matter. We value diversity, care for your well-being, and foster an environment where everyone has equal opportunities for career advancement and...
-
IT Audit Specialist
5 days ago
San Mateo, California, United States Rakuten Group, Inc. Full timeRakuten Group, Inc. seeks a highly skilled IT Audit Specialist to join our team in the Americas region.About RakutenRakuten is a leading e-commerce company that oversees 7 businesses with over 4,000 employees globally. Our teams deliver on the company's mission to delight merchants and customers through innovation, optimism, and teamwork.Job DescriptionThe...
-
Compliance Risk Manager
3 days ago
San Francisco, California, United States Intelliswift Software Full timeAbout the RoleWe are looking for a talented Regulatory Compliance Specialist to join our team at Intelliswift Software.In this role, you will be responsible for supporting our client's compliance with regulatory requirements across multiple jurisdictions in the U.S. and Canada.Your key responsibilities will include managing licensing processes, preparing...
-
Audit Onboarding Specialist
1 week ago
San Francisco, California, United States Fieldguide Full timeFieldguide is a pioneering company in the field of audit and advisory services, dedicated to establishing a new state of trust for global commerce and capital markets. Our mission is to automate and streamline the work of assurance practitioners, particularly in cybersecurity, privacy, and ESG (Environmental, Social, Governance). By building software for...
-
Audit Technology Risk Manager
3 weeks ago
San Francisco, California, United States The RealReal Full timeJoin The RealReal, the world's largest online marketplace for authenticated resale luxury goods, in a unique opportunity to lead and build integrated risk and compliance programs.About the RoleWe are seeking an experienced Audit Technology Risk Manager to help develop and implement an integrated risk and controls program that mitigates existing and emerging...
-
Senior Director, Compliance and Audit Leader
18 hours ago
San Jose, California, United States Adobe Full timeAbout the RoleWe are seeking a Senior Director to lead our IT SOX Compliance and Operational Audit program. The ideal candidate will have experience in leading distributed teams and driving significant change. They will be responsible for developing a comprehensive SOX IT compliance program, including scoping and planning, policies, procedures, and controls,...
-
Senior IT Risk and Compliance Specialist
3 weeks ago
San Diego, California, United States RTA US Full timeJob OverviewWe are seeking a highly skilled Senior IT Risk and Compliance Specialist to join our team at RTA US. As an IT Risk and Compliance Analyst II, you will be responsible for supporting technical audits and audit-related activities, including SOC1, SOC2, PCI, SOX, and ISO27001.The ideal candidate will have strong knowledge of common compliance and...
-
Compliance Strategist
3 weeks ago
San Francisco, California, United States Unison Full timeWe are seeking an experienced Compliance Strategist to lead our mortgage compliance efforts at Unison. This is a hybrid position requiring three full days in our San Francisco, CA or Omaha, NE office.Job SummaryThe Chief Compliance Officer will establish and lead mortgage compliance processes as we launch our mortgage division. You will ensure compliance...
-
Senior Anti-Money Laundering Compliance Auditor
3 weeks ago
San Francisco, California, United States Crowe Full timeAbout CroweCrowe is a global professional services firm dedicated to helping its clients achieve their goals and improve their performance. With over 80 years of experience, we offer innovative solutions in audit, tax, and consulting that deliver excellent service through innovation.Estimated Salary: $90,000 - $120,000 per yearJob DescriptionWe are seeking a...
-
Compliance Review Specialist
5 days ago
San Jose, California, United States Pfizer Full timeAbout PfizerPfizer is an equal opportunity employer committed to diversity and inclusion. We operate globally, with a presence in over 40 countries.Role SummaryWe are seeking a Compliance Review Specialist to join our APAC MEET Operations Team. The successful candidate will have experience in FCPA transactions, financial controls, and healthcare compliance...
-
Risk and Compliance Consultant
1 week ago
San Francisco, California, United States Ernst and Young Full timeWe are seeking a highly skilled Risk and Compliance Consultant to join our team in the Power & Utilities sector. In this role, you will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm.The OpportunityOur consulting risk services aim to provide clients with a candid and reliable overview of...
-
Investment Compliance Specialist
6 days ago
San Francisco, California, United States The Association of Asian American Investment Managers Full timeJob Title: Investment Compliance SpecialistAbout Us:Bivium Capital Partners is committed to delivering exceptional results for our clients, and we're looking for an Investment Compliance Specialist to join our team. This role will involve ensuring that all aspects of our business operations are in compliance with relevant laws and regulations.About the...
-
IT Audit Manager
3 weeks ago
San Francisco, California, United States Williams-Sonoma, Inc. Full timeJob Title: Senior Manager AuditAbout the Role:Williams-Sonoma, Inc. is seeking a highly motivated and strategic Senior Manager Audit to lead the IT pillar of our SOX and Technology/Cyber Risk Assurance team.This role will be responsible for scoping and leading the execution of our IT SOX/Cyber Controls Global program, helping to drive forward a culture of...