Senior Manager, It Sox Compliance

NVIDIA

Base: 184,000 usd - 287,500 usd; bonus/equity: eli...
12+ years it sox compliance experience
Sap security and controls expertise
Global audit project management skills
NVIDIA is seeking a Senior Manager to lead the lifecycle of IT SOX compliance across its global operations to mitigate technology risks tied to financial reporting

Job Summary

  • NVIDIA is seeking a Senior Manager to lead the lifecycle of IT SOX compliance across its global operations to mitigate technology risks tied to financial reporting.
  • The role requires deep expertise in SAP environments and the ability to advise multi-functional teams on technical risk and control matters.
  • Candidates with a background in Big Four firms or public company SOX program leadership are preferred to drive high-quality audit outcomes.

Matching Summary

NVIDIA is seeking a Senior Manager to lead the lifecycle of IT SOX compliance across its global operations to mitigate technology risks tied to financial reporting.

Salary

Base: 184,000 USD - 287,500 USD; Bonus/Equity: Eligible for equity; Benefits: Comprehensive benefits package included

Skills & Requirements

Must-have

  • 12+ years IT SOX compliance experience
  • SAP security and controls expertise
  • Global audit project management skills
  • External auditor coordination experience
  • System control readiness review capability

Nice-to-have

  • Automation and continuous monitoring implementation
  • Data analytics for audit efficiency
  • Strategic problem solving mentality
  • Mentoring and team development focus
  • Innovative technology adoption track record

Key Requirements

  • Bachelor's degree in IS, accounting, or related field
  • Master's degree or CISA/CPA/CIA certification preferred
  • 5+ years leadership experience in global environment
  • Background in Big Four or equivalent SOX IT program leader

Work Rights

Not specified

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