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Consulting
Hybrid up to 3 Days Onsite
Full time
Los Gatos California United States
Consulting
Risk Assurance
City
Los Gatos
Country
United States
State/Province
California
About This Role
We are seeking a detail-oriented and analytical IT Audit Manager.  This role is responsible for evaluating and improving the effectiveness of our organization's IT controls, systems, and processes. The ideal candidate will have a strong understanding of IT governance, risk management, and compliance frameworks, with specific experience in Oracle ERP ITGC and ITAC (IT General and Application Controls). Requires 3 days in office in San Jose, CA.
What You Will Work On
  • Ensure clarity and implementation of ITGC (IT General Controls) and ITAC (IT Application Controls) within new Oracle ERP environment.
  • Collaborate with co-source SOX partner to complete IT documentation requirements.
  • Support Oracle PM and address gaps in user documentation.
  • Maintenance of RCM (Risk Control Matrix) and audit documentation
  • Collaborate with cross-functional teams to ensure compliance with regulatory requirements (e.g., SOX, GDPR, HIPAA).
  • Prepare clear and concise audit reports and present findings to senior management.
  • Monitor remediation efforts and follow up on outstanding audit issues.

What You Will Bring
  • Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
  • 7+ years of experience in IT auditing, information security, or related roles.
  • Experience identifying and testing ITGC access controls in Oracle ERP environment.
  • Professional certification such as CISA, CISSP, CIA or CPA.
  • Strong knowledge of IT frameworks (e.g., COBIT, NIST, ISO 27001).
  • Excellent analytical, communication, and report-writing skills.
  • Ability to work independently and manage multiple projects simultaneously.

What You Can Expect
  • Variety of workplace arrangements including hybrid, remote, onsite.   
  • Compensation commensurate with employee qualifications, experience, and other factors including geographic location, market, and operational factors.  
  • Pay Range: $80/hr-$90/hr 
  • Benefits: Medical, Dental, Vision, Life insurance, Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time (in geographies where legally required)
  • An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.   
What We Do
At RGP, we're creating a future where businesses produce their best work without constraints. We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey. Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration.

Our values guide everything we do and strengthen our commitment to people. By combining smart processes, human-centered design, and advanced technology, we celebrate our team's excellence and ensure we grow together. We believe in the power of continuous learning and development to drive both individual and organizational success. It’s time to rethink how work gets done. Dare to Work Differently® with RGP.

RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply. 
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