Description
NVIDIA is seeking a Senior IT Auditor to support the Senior Manager of IT SOX Compliance. The role involves evaluating and building efficient business and IT controls to mitigate financial reporting risk.
Responsibilities:
- Plan, scope, and implement the end-to-end SOX 404 lifecycle
- Partner with process owners to assess risks in new and changing business processes
- Drive continuous improvement and automation of controls
- Provide guidance and training to control owners on SOX compliance requirements
- Serve as primary point of contact for external auditors
- Coach testers, apply AI tools, and perform detailed review of control testing
- Participate in operational audits and projects as required
Requirements:
- Bachelor's degree in accounting, finance or Master's degree or equivalent experience
- 5+ years in Big 4 and/or large public company environments with hands-on SOX and internal audit experience
- Strong knowledge of GAAP, COSO, and Sarbanes-Oxley requirements
- Excellent analytical, problem-solving, and organizational skills
- Excellent communication and interpersonal skills
Preferred Qualifications:
- Semiconductor industry experience
- Ability to get results, including influencing business process owners and organizational change
- Understanding of IT General Controls, familiarity with Artificial Intelligence (AI) auditing standards, using AI tools, and SAP S4 Hana experience
NVIDIA offers highly competitive salaries and a comprehensive benefits package. The base salary range is $108,000 - $172,500 USD.