Senior Manager, IT SOX Compliance, Senior Manager, IT SOX Compliance - Santa Clara, CA
1 day ago
Job description
NVIDIA is the world leader in Accelerated Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM business. We are well positioned as the 'AI Computing Company', and our GPUs are the brains powering Deep Learning software frameworks, accelerated analytics, big data, modern data centers, and driving autonomous vehicles.
We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid background in SOX compliance, risk management, and audit project management. This role requires a strategic problem solver with excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations.
What You'll Be Doing
- Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to mitigate technology and data risks tied to financial reporting.
- Evaluate the impact of new operations, systems, and policies on the SOX compliance program.
- Advise IT, Finance, and other multi-functional teams on technical risk and control matters, especially for key financial systems like SAP.
- Conduct system control readiness reviews, track remediation of deficiencies, and ensure timely resolution of audit findings.
- Implement automation and continuous monitoring to enhance compliance efficiency.
- Coordinate with external auditors and report on SOX activities to senior leadership.
- Provide guidance and training on SOX compliance requirements.
- Mentor, coach and develop team members to enhance their skills and capabilities.
- Participate in or manage special projects and initiatives involving new technologies, process optimization, or system implementations.
What We Need To See
- Bachelor's degree (or equivalent experience) in information systems, accounting, or a related field. Master's degree or CISA/CPA/CIA preferred.
- 12+ overall years of audit experience in IT SOX Compliance, IT audit, or similar roles with deep hands-on knowledge of SOX and IT general controls.
- 5+ years of leadership experience in a fast-paced, global environment.
- Background in Big Four or equivalent experience as a SOX IT program leader in public companies.
- Expertise in SAP environments, including knowledge of SAP security, controls, and integration with SOX compliance programs.
- Strong project management and organizational skills with the ability to oversee complex programs.
- Strong critical thinking mentality, strong analytical and problem-solving skills with excellent attention to detail.
- Outstanding communication and leadership skills to influence and collaborate with partners at all levels.
- Proficiency in audit tools such as AuditBoard or similar platforms.
Ways To Stand Out From The Crowd
- Innovative Mentality: A track record of implementing technology (e.g., data analytics, automation tools) to enhance audit efficiency and effectiveness.
- Strategic Problem Solver: Ability to align audit and compliance initiatives with broader business objectives, driving value beyond regulatory requirements.
- Leadership Excellence: Proven track record to inspire and develop high-performing teams, fostering a culture of collaboration and improvement.
Widely considered to be one of the technology world's most desirable employers, NVIDIA offers highly competitive salaries and a comprehensive benefits package. We have some of the most forward-thinking and hardworking people in the world working for us and if you're creative and autonomous, we want to hear from you As you plan your future, see what we can offer to you and your family
Your base salary will be determined based on your location, experience, and the pay of employees in similar positions. The base salary range is 184,000 USD - 287,500 USD.
You will also be eligible for equity and benefits.
Applications for this job will be accepted at least until January 13, 2026.
This posting is for an existing vacancy.
NVIDIA uses AI tools in its recruiting processes.
NVIDIA is committed to fostering a diverse work environment and proud to be an equal opportunity employer. As we highly value diversity in our current and future employees, we do not discriminate (including in our hiring and promotion practices) on the basis of race, religion, color, national origin, gender, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law.
, , JR1995907
Similar jobs
We are seeking an IT SOX Compliance Manager to administer Marvell's Governance Risk and Compliance tool. You will monitor sensitive transactions, assess configuration changes, and collaborate with Business Process Owners to ensure testing results are clearly documented. · Adminis ...
1 month ago
Senior Manager, IT SOX Compliance, Senior Manager, IT SOX Compliance
Only for registered members
NVIDIA is the world leader in Accelerated Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM business. We are well positioned as the 'AI Computing Company', and our GPUs are the br ...
1 day ago
NVIDIA is the world leader in Accelerated Computing. We are seeking a Senior Manager of IT SOX compliance. · ,,Lead the lifecycle of IT SOX compliance, including risk assessment and control design to mitigate technology and data risks tied to financial reporting. · , Evaluate the ...
1 month ago
NVIDIA is the world leader in Accelerated Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM business. We are well positioned as the 'AI Computing Company', and our GPUs are the br ...
1 day ago
NVIDIA is the world leader in Accelerated Computing seeking a Senior Manager of IT SOX compliance with solid background in SOX compliance risk management and audit project management. · ...
1 month ago
We are looking for a highly motivated leader to join our growing Global SOX Compliance team. This role will be responsible for operating as the Second Line of Defense within the Controllership Organization, establishing and maintaining policies and procedures that help monitor an ...
3 weeks ago
Senior Manager, Internal Audit and SOX Compliance, Senior Manager, Internal Audit and SOX Compliance
Only for registered members
NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It's a unique legacy of innovation that's fueled by great technology—and amazing people. Today, we're tapping into the unlimited potential of AI to define the next era of ...
1 day ago
We are seeking a Senior Manager of Internal Audit and SOX. An era in which our GPU acts as the brains of computers, robots, and self-driving cars that can understand the world. · The ideal candidate will have a strong background in SOX compliance, internal controls, risk manageme ...
1 month ago
We are looking for a highly motivated leader to join our growing Global SOX Compliance team.This role will be responsible for operating as the Second Line of Defense within the Controllership Organization, · establishing and maintaining policies and procedures that help monitor a ...
3 weeks ago
NVIDIA seeks a Senior Manager of Internal Audit and SOX to plan and lead internal audit projects, develop risk-based audit plans, conduct audits of financial processes identifying risks for improvement. The ideal candidate has strong background in SOX compliance, internal control ...
2 weeks ago
We are seeking a Senior Manager of Internal Audit to lead internal audit projects, develop risk-based audit plans, conduct audits of financial and operational processes, and prepare audit findings. · Plan and lead internal audit projects to assess efficiency of internal controls. ...
1 week ago
We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background in SOX compliance internal controls risk management and audit project management. · This role requires a strategic problem solver with excellent leadership skills to ensur ...
1 week ago
NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. · We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls risk management audit p ...
2 weeks ago
We are looking for a highly motivated leader to join our growing Global SOX Compliance team. · ...
1 month ago
A SOX Consultant is needed to assist in M&A-related SOX Readiness initiatives and ensure compliance. · ...
1 week ago
This role assists in SOX Readiness initiatives and ensures compliance. · Supports design and testing of IT Controls. · Aids in systems integrations and SOX readiness efforts. · ...
1 month ago
This role will assist in M&A-related SOX Readiness initiatives and ensure compliance. · ...
1 week ago
Assist in IT M&A-related SOX Readiness initiatives and ensure compliance. · Support design and testing of IT Controls · Aid in supporting Systems Integrations and SOX Readiness efforts for acquired entities. · ...
1 month ago
Your new company A global leader in cybersecurity headquartered in California serving over 70 thousand customers across more than one hundred fifty countries including most Fortune one hundred companies. · Your new role Assist SOX Readiness initiatives ensure compliance Support d ...
1 month ago
Dice is the leading career destination for tech experts at every stage of their careers. Our client, Cloud Destinations LLC, is seeking the following. · A IT Compliance Engineer with experience in IT compliance, IT security, or governance engineering roles to support compliance p ...
2 days ago