IT Jobs in Sunnyvale, 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.

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.

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 the enterprise cybersecurity and IT risk management program, including security strategy, policies, incident response, disaster recovery, compliance, risk assessments, and security technology implementations. Manages global security teams, partners with business stakeholders, oversees vendors and managed services, supports technology planning, and ensures consistent security standards across the organization.

Leads large-scale global IT projects and programs from planning through closeout. Responsibilities include managing scope, schedules, budgets, resources, risks, governance, testing, documentation, training, change control, executive reporting, and cross-functional dependencies. The role drives strategic technology outcomes, monitors program health, removes delivery roadblocks, and promotes continuous improvement across Intel’s global IT organization.

Own and improve Lyte’s IT infrastructure across identity, endpoints, Linux systems, networking, cloud services, security, storage, backups, and business continuity. Administer Microsoft 365, Entra ID, Intune, Jamf, firewalls, VPNs, and endpoint security controls. Deliver infrastructure and security projects, automate workflows with scripting, reduce technology costs, improve documentation and audit readiness, and support reliable operations in a hands-on Sunnyvale office environment.

Performs IT risk advisory engagements, including IT General Controls assessments, SOX compliance testing, cybersecurity risk assessments, control design and operating effectiveness testing, remediation roadmaps, and data analysis. Develops process flows and risk-control matrices, coordinates project deliverables, supervises junior staff, communicates with clients and executives, and recommends improvements for operational and financial deficiencies.

Conduct IT, cybersecurity, cloud, infrastructure, and emerging technology audits; evaluate internal controls, security safeguards, technology governance, and operational risks. Collaborate with IT and security leaders, assess technology’s business impact, identify improvements, and communicate practical recommendations to technical and business stakeholders. The role also analyzes data and supports audit conclusions across internal systems and customer-facing platforms.

Plan and execute the end-to-end SOX 404 lifecycle, including risk assessments, control documentation, testing, deficiency evaluation, remediation, and reporting. Partner with IT, finance, and process owners to strengthen internal controls over financial reporting, improve and automate controls, train control owners, coordinate external auditors, and review testing quality. The role also supports operational audits and applies AI tools to auditing processes.

Provides end-user IT and network support, manages hardware and software deployments, maintains Windows, macOS, and Linux systems, and administers network infrastructure. Responsibilities include installing and configuring routers, switches, firewalls, cameras, and phones; troubleshooting network performance and security; maintaining technical documentation; supporting disaster recovery; and collaborating with global IT teams and vendors on network solutions.

Own end-to-end IT for a multi-site startup, including employee support, onboarding and offboarding, device management, identity and access, office infrastructure, vendors, AI tooling governance, security operations, and CMMC/NIST compliance. Develop security policies, incident response playbooks, audit readiness, scalable IT processes, budgets, and strategic roadmaps while advising leadership and supporting defense-related requirements.

Evaluates and implements IT strategies and solutions across Eataly USA locations and the corporate office. Manages IT projects, develops procedures and service agreements, supports infrastructure and new store technology launches, maintains POS system performance, resolves service requests, and analyzes and enhances IT systems. Provides guidance to management and works autonomously with occasional domestic travel.

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.

Provides technical escalation support for executives and global end users across Mac, Linux, Windows, mobile, printing, and conferencing systems. Supports LAN/WAN, WiFi, cloud networking, network security, and infrastructure deployment. Automates IT processes, contributes to infrastructure-as-code projects, troubleshoots network performance, documents architecture, configures policies, and collaborates with engineering and operations teams on platform support, testing, and maintenance.

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.

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.

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.