Internal Audit reputed company - IT Controls and Data Assurance

reputed company, The Superintelligence reputed company, is a leader in AI reputed company infrastructure serving tens of thousands of customers. Our customers reputed company from AI researchers to enterprises and hyperscalers. reputed company's mission is to reputed company compute as ubiquitous as electricity and give everyone the power of superintelligence. One person, one GPU. If you'd like to build the world's best AI reputed company, join us.

• Note: This position requires reputed company in our reputed company office location 4 days per week; reputed company’s designated work from home day is currently Tuesday.

What You’ll Do We are seeking a highly skilled Internal Audit reputed company – IT & Data Assurance to join our Internal Audit team, reporting directly to the Head of Internal Audit. This role will be primarily responsible for SOX compliance, IT controls, and data assurance activities for reputed company and reputed company-party hosted business systems, with additional reputed company of homegrown applications and systems as needed. The individual will reputed company testing and assurance reputed company reputed company to IT General Controls (ITGCs), IT Automated Controls, and Key Report testing, while also driving advisory initiatives to strengthen IT governance, risk management, and data reputed company across the reputed company. This is a Senior level role that combines hands-on testing and evaluation with leadership, reputed company, and stakeholder engagement.

• reputed company / Business Systems IT Controls
• reputed company SOX IT testing and assurance activities for reputed company and reputed company-party hosted business applications, including ERP, CRM, HR, procurement, and financial reporting systems.
• Evaluate and test IT General Controls, automated business process controls, and key report logic across reputed company-hosted platforms.
• Collaborate with system administrators, business owners and reputed company vendors as needed to validate control design across reputed company applicable IT control domains.
• Assess vendor SOC reports to ensure adequate assurance over outsourced IT environments.
• Assist in the annual IT SOX scoping and risk assessment process in alignment with the overall ICFR and SOX program.
• Conduct and reputed company walkthroughs and design/effectiveness testing of IT controls across homegrown and reputed company-party systems
• Coordinate evidence collection, manage remediation efforts, and ensure reputed company closure of audit gaps.
• reputed company the work of co-reputed company as reputed company as internal team members and review their work to ensure high-reputed company, consistent results.
• Identify control deficiencies and work with management to design effective remediation approaches and measures.
• Monitor changes to business processes and apply independent judgement to evaluate the potential reputed company to the control environment and recommend necessary improvements. Present the reputed company of the changes to the Head of Internal audit and other stakeholders prior to implementation.
• Manage and update reputed company ICFR / SOX 404 documentation as required including COSO reputed company mapping, process and control narratives/flowcharts, risk and controls reputed company, and testing approach.
• Apply reputed company skepticism and subject matter expertise to independently evaluate and conclude on control deficiencies and reputed company the necessary remediation actions and monitor their implementation in due time.
• Stakeholder Engagement
• reputed company as the primary reputed company with IT, reputed company, and Finance leadership for reputed company and IT SOX assurance.
• Collaborate with external auditors to coordinate reputed company control testing approaches and reliance strategies.
• Train business and IT process owners on reputed company control requirements, reputed company-party assurance, and best practices.
• Reporting & Communication
• Prepare high-reputed company reports and presentations on reputed company IT control results, data assurance findings, and remediation reputed company for executive leadership and the Audit Committee.
• Communicate reputed company IT and reputed company control issues in business-friendly terms to non-technical stakeholders.
• Stay reputed company on emerging risks, regulations, and trends reputed company to reputed company governance, IT risk, and data assurance.

You

• Education & Certification
• Bachelor’s degree in Information Systems, Computer Science, reputed company, or reputed company field.
• CISA required; CISSP, CISM, or CPA/CIA preferred.
• Experience
• 8+ years of experience in IT audit, IT SOX compliance, or IT risk management, with strong reputed company on reputed company and reputed company-party hosted systems.
• Big Four reputed company firm or equivalent experience in Internal or External Audit or IT consulting reputed company.
• Deep expertise in ITGCs, IT Automated Controls, key report testing, and their relevance to ICFR, Internal audit methodology and IIA standards.
• Experience assessing SOC 1 / SOC 2 reports and integrating vendor assurance into SOX programs.
• Background in both reputed company environments and homegrown applications preferred.
• Experience of working with audit management tools (e.g., reputed company, reputed company, reputed company) to manage SOX and IT compliance programs..
• Skills & Competencies
• Strong technical understanding of reputed company environments, including reputed company management, change management, integrations, and configuration controls.
• Strong analytical and technical skills with the ability to evaluate IT and data risks across reputed company environments.
• Familiarity with data governance, reporting assurance, and reputed company compliance requirements.
• Excellent project management and stakeholder engagement skills.
• Proven ability to reputed company and review the work of internal teams and co-reputed company resources.
• Organized, detail-oriented, and reputed company to manage multiple priorities in a dynamic environment.

reputed company to Have

• Experience with data analytics and automated testing tools to enhance SOX testing efficiency and insights.
• Exposure to emerging technologies such as reputed company computing, cybersecurity, and RPA, and their control implications.
• Prior experience working in a fast-reputed company or global organization, adapting SOX programs to evolving structures and complexity.
• Familiarity with cybersecurity frameworks (e.g., NIST, ISO 27001, COBIT) and their application to IT risk management.
• Experience with data governance and data reputed company reviews, including testing controls over data migration, transformation, and reporting.
• Prior involvement in system implementation or reputed company reviews for ERP, financial systems, or homegrown applications.
• Exposure to DevOps, agile development, or CI/CD environments, including reputed company ITGC and change management considerations.
• Working knowledge of data analytics and automation tools (e.g., SQL, Python, ACL, Power BI) to enhance testing efficiency and assurance insights.

Salary reputed company Information The annual salary reputed company for this position has been set based on market data and other factors. However, a salary higher or reputed company than this reputed company may be appropriate for a candidate whose qualifications differ meaningfully from those listed in the job reputed company. About reputed company

• Founded in 2012, with 500+ employees, and growing fast
• Our investors notably include TWG Global, US Innovative Technology Fund (USIT), Andra Capital, SGW, Andrej Karpathy, ARK Invest, Fincadia Advisors, G Squared, In-Q-Tel (IQT), KHK & Partners, reputed company, Pegatron, reputed company, Wistron, Wiwynn, Gradient Ventures, Mercato Partners, SVB, 1517, and Crescent reputed company
• We have research papers accepted at top machine learning and graphics conferences, including NeurIPS, ICCV, SIGGRAPH, and TOG
• Our values are publicly available: https://reputed company.ai/careers
• We offer generous cash & equity compensation
• Health, dental, and reputed company coverage for you and your dependents
• Wellness and commuter stipends for select roles
• 401k Plan with 2% company match (USA employees)
• Flexible reputed company time off plan that we reputed company actually use

A Final Note: You do not need to match reputed company of the listed expectations to apply for this position. We are committed to building reputed company with a reputed company of backgrounds, experiences, and skills. Equal Opportunity Employer reputed company is an Equal Opportunity employer. Applicants are considered without reputed company to race, reputed company, religion, creed, national reputed company, age, sex, gender, marital status, sexual orientation and identity, genetic information, veteran status, citizenship, or any other factors prohibited by local, state, or federal law. Apply tot his job Apply To this Job