Global Sox IT Program Manager - Austin, United States - Tesla

Tesla
Tesla
Verified Company
Austin, United States

4 days ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter
Description
Tesla participates in the E-Verify Program


What to Expect


The Tesla IT Internal Audit team's mission is to protect the company by calling attention to critical risks and driving management action to address those risks.

Internal projects are driven by two guiding principles - Keep Tesla Safe and Enable Operational Excellence.

The Team achieves its objective by collaborating with functional and business/product groups to identify areas of risk, making valuable recommendations on process and control improvements, cost reduction, and operational excellence.


What You'll Do

  • Plan, manage, and report on phases of IT SoX program which includes but is not limited to lead walkthrough, oversee testing and communicate results to stakeholders (ITGCs, Application controls, IPE testing, SOC review, etc)
  • Lead technical evaluations on system implementation, emerging technology and automations, and partner with business and IT stakeholders for continued SoX compliance.
  • Assist continuous risk management and oversight functions by staying apprised, engaged, and trained in emerging technologies and technology risks which feed into the development of IT risk assessments and audit programs

What You'll Bring

  • Bachelor's Degree in MIS/AIS, 7+ years of experience in technology risks and compliance, internal audit and/or public accounting (Big 4 preferred), or equivalent
  • Advanced understanding of internal control and the demonstrated ability to interpreting complex issues, assessing risks and facilitating discussions with management to implement corrective actions
  • At least one professional certification required such as CISA, CISSP, or other applicable professional certification

Compensation and Benefits

  • Benefits
Along with competitive pay, as a full-time Tesla employee, you are eligible for the following benefits at day 1 of hire:

  • Aetna PPO and HSA plans > 2 medical plan options with $0 payroll deduction
  • Familybuilding, fertility, adoption and surrogacy benefits
  • Dental (including orthodontic coverage) and vision plans, both have options with a $0 paycheck contribution
  • Company Paid (Health Savings Account) HSA Contribution when enrolled in the High Deductible Aetna medical plan with HSA
  • Healthcare and Dependent Care Flexible Spending Accounts (FSA)
  • LGBTQ+ care concierge services
  • 401(k) with employer match, Employee Stock Purchase Plans, and other financial benefits
  • Company paid Basic Life, AD&D, shortterm and longterm disability insurance
  • Employee Assistance Program
  • Sick and Vacation time (Flex time for salary positions), and Paid Holidays
  • Backup childcare and parenting support resources
  • Voluntary benefits to include: critical illness, hospital indemnity, accident insurance, theft & legal services, and pet insurance
  • Weight Loss and Tobacco Cessation Programs
  • Tesla Babies program
  • Commuter benefits
  • Employee discounts and perks program
Tesla is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state or local laws.

Tesla is also committed to working with and providing reasonable accommodations to individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the interview process.
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