Change Management Internal Audit Transformation Jobs in San Francisco, CA

…are seeking an experienced IT Internal Audit Analyst to join our Internal Audit team at Planet.

The Internal Audit Senior Manager is responsible for executing risk-based internal audits, assisting the Sarbanes-Oxley (SOX) compliance program, and providing risk

Manage scope, risks, vendor dependencies, and change requests; escalate with clear options and business impact.

Track auditor findings, management responses, and deficiency follow-ups, and report status to Internal Audit leadership.

Partner with internal audit leadership and business process managers to develop a methodology for auditing AI systems.

…be responsible for: Lead external, internal, customer, and certification audit work from scoping through evidence review

This role sits in Audit & Assurance and helps run that integrated audit program, plan the audits we add next, and assess the frameworks and scope changes we

Managing stakeholder expectations and ensuring smooth implementation of process/system changes are key aspects of this role.

…and Infrastructure to join our Internal Audit team at Anthropic

…and documenting controls across access management, change management, and computer operations Demonstrated

Have hands-on IT audit or IT SOX experience designing, testing, and documenting controls across access management, change management, and operations.