# Senior Manager, IT SOX Compliance

**Company**: NVIDIA
**Location**: Santa Clara
**Work arrangement**: onsite
**Experience**: senior
**Job type**: full-time
**Salary**: Widely considered to be one of the technology world's most desirable employers, NVIDIA offers highly competitive salaries and a comprehensive benefits package.
**Category**: IT
**Industry**: Technology

**Apply**: https://nvidia.wd5.myworkdayjobs.com/en-US/NVIDIAExternalCareerSite/job/US-CA-Santa-Clara/Senior-Manager--Internal-Audit-and-SOX_JR1995907?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_1dcd72ee-8fe

## Description

We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid background in SOX compliance, risk management, and audit project management. This role requires a strategic problem solver with excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations.

Key responsibilities include:

- Leading the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to mitigate technology and data risks tied to financial reporting.

- Evaluating the impact of new operations, systems, and policies on the SOX compliance program.

- Advising IT, Finance, and other multi-functional teams on technical risk and control matters, especially for key financial systems like SAP.

- Conducting system control readiness reviews, tracking remediation of deficiencies, and ensuring timely resolution of audit findings.

- Implementing automation and continuous monitoring to enhance compliance efficiency.

- Coordinating with external auditors and reporting on SOX activities to senior leadership.

- Providing guidance and training on SOX compliance requirements.

- Mentoring, coaching, and developing team members to enhance their skills and capabilities.

- Participating in or managing special projects and initiatives involving new technologies, process optimization, or system implementations.

Requirements include:

- Bachelor's degree (or equivalent experience) in information systems, accounting, or a related field. Master's degree or CISA/CPA/CIA preferred.

- 12+ overall years of audit experience in IT SOX Compliance, IT audit, or similar roles with deep hands-on knowledge of SOX and IT general controls.

- 5+ years of leadership experience in a fast-paced, global environment.

- Background in Big Four or equivalent experience as a SOX IT program leader in public companies.

- Expertise in SAP environments, including knowledge of SAP security, controls, and integration with SOX compliance programs.

- Strong project management and organizational skills with the ability to oversee complex programs.

- Strong critical thinking mentality, strong analytical and problem-solving skills with excellent attention to detail.

- Outstanding communication and leadership skills to influence and collaborate with partners at all levels.

- Proficiency in audit tools such as AuditBoard or similar platforms.

Ideal candidate will have an innovative mentality, a strategic problem-solving approach, and leadership excellence.

## Skills

### Required
- SOX compliance
- risk management
- audit project management
- SAP
- AuditBoard
- IT general controls

### Nice to have
- data analytics
- automation tools
- leadership development
- communication skills
- problem-solving skills

---

Source: [Apply at nvidia.wd5.myworkdayjobs.com](https://nvidia.wd5.myworkdayjobs.com/en-US/NVIDIAExternalCareerSite/job/US-CA-Santa-Clara/Senior-Manager--Internal-Audit-and-SOX_JR1995907?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)