Block
IT Audit Senior Manager
$123K–$223K
Bay Area, CA, United States of America +1 · Remote · Manager · Full-time · Posted Oct 27, 2026
- Location
- Bay Area, CA, United States of America
US - CA - SoCal - Remote - Experience
- 7+ years of IT audit experience, including substantial hands-on responsibility for engagements within a regulated financial institution.
About the job
Leads and performs risk-based IT, operational, and cybersecurity audits of regulated financial institution systems, services, and controls, from scoping through remediation validation.
What you'll do
- Plan and execute audits, including walkthroughs, control testing, workpapers, reporting, and remediation validation.
- Assess cybersecurity, banking applications, and third-party or affiliate technology services.
- Maintain the IT audit risk assessment and universe, inform audit planning, and contribute to methodology and colleague coaching.
What they ask for
- 7+ years of IT audit experience, including substantial hands-on engagement responsibility within a regulated financial institution.
- Strong understanding of internal controls, risk assessment, and audit methodologies; experience improving audit processes, risk coverage, and/or issue management.
- Ability to apply data analytics and AI tools across the audit lifecycle.
- CPA, CIA, CRCM, CISA, or another relevant professional certification.
Nice to have
- Prior regulator interaction or support for regulatory exams.
- Experience applying NIST or COBIT frameworks to risk-based audits.
Pay
$148,700 — $223,100 USD (base salary); $138,300 — $207,500 USD (base salary); $130,900 — $196,300 USD (base salary); $123,400 — $185,200 USD (base salary)
Tools
NIST, COBIT
AI focus
Apply data analytics and AI tools across the audit lifecycle to strengthen risk assessment and testing.
Model-written summary · the original posting is authoritative