Internal Audit Lead - IT Systems and Controls
LambdaAI Infrastructure company
San Jose, United StatesLead
Nvidia
TWG Global
US Innovative Technology Fund
Andra Capital
SGW
B Capital
Operations & Strategy
About the role
TL;DR
Lead IT systems and controls internal audit, focusing on SOX compliance and ITGCs.
- •Lambda is seeking an experienced Internal Audit Lead
- •IT Systems and Controls to own SOX IT controls testing and assurance activities.
- •This leadership role will focus on IT General Controls (ITGCs), IT Automated Controls, and Key Report testing, while also contributing to broader IT and data-focused audit projects.
- •Key Responsibilities Lead SOX IT controls testing for ITGCs, IT Automated Controls, and Key Reports.
- •Conduct walkthroughs and design/effectiveness testing of IT controls across various systems.
- •Identify control deficiencies, manage remediation efforts, and monitor implementation.
- •Collaborate with IT, Engineering, Security, and business teams on audit initiatives.
- •Prepare reports summarizing audit findings and remediation progress for senior management.
- •Requirements 10+ years of experience in IT audit, risk, or SOX compliance, with at least 3 years in a leadership role.
- •Bachelor's degree in Information Systems, Computer Science, Accounting, or related field.
- •Deep expertise in ITGCs, IT Automated Controls, and their relevance to ICFR.
- •Experience with audit management tools (e.g., AuditBoard, Archer, Workiva).
- •Strong analytical and communication skills.
Required skills
Risk ManagementCompliance ManagementSQLPython
Nice-to-have skills
Power BI
Domain expertise
developer-toolsai
Benefits & perks
equity, health insurance, dental insurance, vision insurance, 401k, paid time off
Tech stack
SQLPythonPower BI