Senior Auditor - IT Systems and Controls
LambdaAI Infrastructure company
San Jose, United StatesSenior
Nvidia
TWG Global
US Innovative Technology Fund
Andra Capital
SGW
B Capital
Operations & Strategy
About the role
TL;DR
Senior Auditor to execute IT SOX testing and manage IT controls.
- •Lambda is seeking an experienced Senior Auditor
- •IT Systems and Controls to join its Internal Audit function.
- •This role will independently execute IT SOX testing, review junior team members' work, and collaborate with engineering, IT, and security teams.
- •Key Responsibilities Plan, execute, and document SOX testing for IT General Controls (ITGCs), IT Automated Controls, and Key Reports.
- •Conduct walkthroughs and design/effectiveness testing of IT controls across homegrown and third-party systems.
- •Identify control deficiencies, evaluate severity, and partner on remediation.
- •Execute internal audit and advisory projects focused on IT risk management.
- •Requirements 8+ years of progressive experience in IT audit, IT risk, or IT SOX compliance.
- •Bachelor's degree in Information Systems, Computer Science, Accounting, or related field.
- •CISA strongly preferred; CISSP, CPA, or CIA a plus.
- •Deep expertise in ITGCs, IT Automated Controls, and ICFR.
Required skills
Change Management
Nice-to-have skills
SQLPythonPower BICI/CDKubernetes
Benefits & perks
equity, health insurance, dental insurance, vision insurance, 401k Plan with 2% company match, flexible paid time off
Tech stack
SQLPythonPower BI
