IT Jobs in Santa Clara, CA

Own IT internal audit projects and portions of the SOX program, including ITGC and ITAC testing, risk assessment, controls evaluation, remediation, and audit reporting. Partner with audit, finance, engineering, process owners, external auditors, and co-sourcing partners. Help establish an AI audit methodology and implement AI-enabled audit efficiencies while maintaining quality, independence, and reliability.

Provide high-touch IT support to executives across office, travel, and home environments. Diagnose and resolve hardware, software, mobile-device, operating-system, and video-conferencing issues across Windows and macOS. Manage support queues, installations, break/fix work, documentation, knowledge resources, and asset tracking. Build strong client relationships, communicate technical concepts clearly, support AI tools and security policies, and provide independent on-call and after-hours support in an on-site environment.

Conduct IT audits of digital environments, internal controls, cybersecurity measures, data and AI systems, governance, and regulatory compliance. Analyze risks, assess data quality, collaborate with clients, develop recommendations, apply IT governance and auditing frameworks, and mentor junior team members while maintaining professional standards.

Leads digital assurance and IT audit engagements assessing financial statements, internal controls, cybersecurity, data and AI systems, governance, privacy compliance, SOX controls, and regulatory adherence. Manages complex projects, advises clients, coaches diverse teams, validates outcomes, communicates findings, and reinforces professional and technical standards. The role requires strategic problem-solving, systems thinking, and collaboration with stakeholders to strengthen trust in digital environments.

Leads IT audit and SOX/internal controls engagements across industries, including planning, budgeting, execution, compliance assessment, risk mitigation, and reporting. Manages client accounts and teams, supports internal audit transformation and co-sourcing models, applies AI and data analysis to improve audit processes, and coaches junior staff. The role also requires stakeholder management, conflict resolution, strategic planning, and adherence to professional, technical, independence, and conduct standards.

Lead SAP compliance and IT controls engagements: analyze requirements, implement security and GRC solutions, manage client relationships, coach teams, deploy compliance technology, and ensure regulatory adherence and audit readiness.

Leads IT audit engagements assessing digital environments, processes, controls, cybersecurity, data integrity, and AI systems. Manages client relationships, audit teams, project delivery, compliance challenges, data quality validation, governance improvements, and risk management. The role also involves mentoring staff, applying IT governance frameworks, promoting innovative audit technologies, and ensuring assurance standards are met.

Leads product design strategy and a 20+ person team responsible for ServiceNow’s ITSM portfolio. Drives AI-native, human-centered experiences across Incident, Problem, and Change Management; partners with Product and Engineering on strategy and roadmaps; develops design managers and individual contributors; elevates craft excellence; and leads large-scale design transformation across enterprise workflows.

Build and operate CoreWeave’s multi-cloud internal infrastructure across GCP, Azure, and AWS. Manage cloud foundations, IAM, networking, Terraform infrastructure as code, monitoring, logging, CI/CD, backups, disaster recovery, and production reliability. Troubleshoot complex infrastructure and application issues, support cloud migrations and acquisitions, implement secure architecture patterns, and contribute to incident response and root-cause analysis. Mentor junior engineers and communicate technical decisions across teams.

Lead strategy and operations for high-availability enterprise platforms (HP NonStop, Stratus, mainframe, Linux/x86). Drive modernization, resiliency, capacity planning, incident/problem management, security and compliance, vendor and budget management, and engineering leadership for 24x7 mission-critical infrastructure. Present metrics to executives and coordinate cross-functional initiatives.

Provides onsite systems engineering and administration support for AEHF databases, flight software, and network testbed tools. Responsibilities include deploying, configuring, hardening, troubleshooting, backup and disaster recovery, storage management, patching, STIG implementation, RMF compliance, change and asset management, and operational support. The role also involves technical collaboration, mentoring, and after-hours support during critical operations.

Leads the enterprise application strategy, roadmap, implementation, and operations for Legal, Compliance, Facilities, Workplace, and Physical Security functions. Oversees CLM, matter management, compliance, IWMS, and facilities platforms; manages integrations, vendors, contracts, SLAs, KPIs, governance, and complex cross-functional delivery. Partners with senior stakeholders and executive leaders to improve workflows, compliance, automation, and adoption across the organization.

Leads new account acquisition and expansion of existing customer relationships for cybersecurity consulting, software, and services. Builds territory and account plans, develops sales pipelines, exceeds gross-profit quotas, and closes complex C-level security opportunities ranging from $50,000 to $2 million. Partners with consulting teams and security vendors, communicates across technical and business audiences, and drives revenue through direct and channel sales.

Leads Marvell’s IT SOX compliance program, including risk assessment, scoping, ITGC and ITAC testing, control documentation, audit coordination, remediation, training, and process improvement. The role supports technology implementations and partners with IT, internal audit, external audit, and business leaders. Candidates need 8+ years of IT SOX or IT audit experience, Oracle EBS expertise, and proficiency with audit platforms such as AuditBoard or Fastpath.

Leads end-to-end Supply Chain IT projects within HPE’s Lead-to-Cash transformation, managing scope, schedules, budgets, risks, dependencies, suppliers, governance, and delivery quality. Coordinates platform migrations, integrations, business readiness, UAT, cutover, hypercare, and go-live activities across quoting, ordering, and fulfillment. Partners with business leaders, IT architects, suppliers, and systems integrators while providing executive-level reporting and driving alignment across global teams.

Performs IT audit and assurance services supporting financial statement audits, including testing information systems controls, evaluating IT risks, identifying process improvements, and documenting findings. Works with engagement teams and clients to understand operations, meet deadlines, and resolve issues. The role also involves client communication, recruiting and business development support, professional training, and managing multiple projects. Hybrid attendance is required at least three days weekly, with travel and additional hours as needed.

Maintain and support production and testing IT environments across Linux/UNIX, Windows, embedded hardware, storage, backup, and disaster recovery systems. Responsibilities include system administration, security hardening, STIG compliance, patching, RMF compliance, change and asset management, operational support, troubleshooting, and technical collaboration. The role is onsite during business hours with after-hours support as needed and requires an active Secret clearance and Security+ certification.

Supports internal IT infrastructure and end users by administering accounts, identity and access systems, networks, endpoints, operating systems, collaboration platforms, security tools, backups, and asset inventory. Provides first- and second-level technical support, manages onboarding and offboarding, coordinates vendors, maintains documentation, and improves infrastructure, cybersecurity, automation, and operational efficiency.

Leads strategy, architecture, delivery, and support for enterprise business intelligence, big data, and AI/ML solutions. Manages complex cross-functional projects, budgets, testing, governance, service levels, system performance, upgrades, audits, and incident resolution. Oversees contingent workers and coordinates technology teams, vendors, and business stakeholders to deliver reliable analytics platforms and services.

Manage corporate IT operations and the information security program across macOS, Google Workspace, SaaS platforms, and cloud services. Administer devices, accounts, access controls, monitoring, endpoint protection, and data security. Investigate suspicious activity, lead incident response, manage onboarding and offboarding, provide IT support, oversee assets and vendors, and maintain security policies, training, backups, and business continuity.

Owns internal IT infrastructure and information security across cloud, SaaS, endpoints, identity, networking, Linux, firewalls, and hybrid systems. Manages Microsoft environments, security operations, vulnerabilities, incidents, vendors, technology costs, and compliance support. Partners with engineering on secure infrastructure, backups, business continuity, and AI tools. Automates workflows using scripting and independently drives technical issues and infrastructure improvements from identification through implementation.

Leads global IT procurement strategy, sourcing, category management, supplier governance, negotiations, risk mitigation, and procurement transformation across software, cloud, hardware, telecom, digital, and professional services. Partners with executive IT and cross-functional leaders to deliver savings and business value while managing a sourcing team, supplier performance, contracting, procurement technology adoption, governance, reporting, and continuous improvement.

Participate in IT audit and consulting engagements, including SOC, ISO, cybersecurity, HITRUST, Sarbanes-Oxley, and internal audits. Evaluate client control environments, assess process risks, test key controls, analyze audit evidence, prepare reports, interview client executives, and determine control effectiveness while applying relevant professional standards and regulations.

Provides first-line T1 and T2 helpdesk support across macOS, Windows, and Linux. Responsibilities include ticket triage, device imaging and deployment, onboarding and offboarding, identity administration, connectivity troubleshooting, hardware asset management, conference room AV support, and maintaining IT documentation. The intern will also collaborate on endpoint management, SaaS administration, identity access management, and security initiatives.

Own and improve corporate security across identity and access management, endpoint protection, SaaS applications, Zero Trust, automation, detection, and incident response. Implement Entra ID controls, SSO, SCIM, MFA, RBAC, JML workflows, Intune policies, EDR, and security baselines. Automate security processes with Python or JavaScript, investigate alerts, remediate incidents, and partner with IT, Security, Engineering, and business teams in a fast-moving startup environment.