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Senior IT SOX Auditor

NVIDIA· Audit
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Santa Clara, CA$108k - $172.5kfull-timePosted 4w ago

About the role

Senior IT Auditor focusing on SOX and ICFR, collaborating with IT and finance to evaluate and build controls mitigating financial reporting risk. Primary responsibilities include managing the end-to-end SOX 404 lifecycle, guiding control owners, coordinating with external auditors, and driving continuous improvement and automation.

Responsibilities

  • Plan, scope, and implement the end-to-end SOX 404 lifecycle, including walkthroughs, risk-control matrices, testing, deficiency evaluation, remediation, and reporting.
  • Partner with process owners to assess risks in new and changing business processes, identify the key IT controls, and build out narrative, flowchart and control description.
  • Drive continuous improvement and automation by seeking opportunities to streamline, standardize, and automate controls, reducing operational friction while maintaining control effectiveness.
  • Provide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements.
  • Serve as the primary point of contact for external auditors, and ensure a seamless, efficient audit process.
  • Coach testers, apply AI tools, perform detailed review of control testing and provide guidance and feedback to ensure quality.
  • Participate in operational audits and projects as required.

Qualifications

  • Bachelor’s degree in accounting, finance or Master’s degree or equivalent experience or CPA/CIA/CISA preferred.
  • 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 with keen attention to detail.
  • Excellent communication and interpersonal skills, with the ability to work effectively in a team environment.
  • Demonstrated critical thinking and curiosity capabilities. Willingness to learn in a fast-paced environment, while balancing practical and theory-based solutions.

Skills

Required:SOXGAAPCOSOCommunicationAudit Coordination
Nice to have:IT General ControlsProcess Improvement & Automation

Benefits

  • Equity and comprehensive benefits (per company description)
Last updated Sep 25, 2026. Interested? Apply on the company site.

About NVIDIA

World Leader in AI Computing

NVIDIA invents the GPU and drives advances in AI, HPC, gaming, creative design, autonomous vehicles, and robotics.

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