Register
Recruit Create CV
Unfortunately, this job posting is expired.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Related keywords
Some similar recruitments
It Auditor Jobs
Recruited by Federal Home Loan Bank of Des Moines 8 months ago Address , Des Moines, 50309 $110,000 - $130,000 a year
Senior It Internal Auditor
Recruited by CCC 8 months ago Address , Chicago
It Systems Auditor Jobs
Recruited by Credence Management Solutions, LLC 8 months ago Address , Remote
Sr. Manager Internal Audit & Sox
Recruited by Agilon Health 8 months ago Address , Remote $129,700 - $162,100 a year
Senior It Internal Auditor
Recruited by TriNet 8 months ago Address , Remote $73,800 - $132,840 a year
Senior Auditor, It Sox Compliance
Recruited by Rivian 9 months ago Address , Plymouth, 48170 $96,000 - $111,000 a year
Staff Auditor Jobs
Recruited by Local Initiatives Support Corporation (LISC) 9 months ago Address , Remote $73,610 - $86,600 a year
Senior It Auditor Jobs
Recruited by Littelfuse 9 months ago Address , Chicago
Director, It Security Jobs
Recruited by Shiseido Americas Corporation 9 months ago Address , Remote $125,993 - $209,988 a year
Staff Auditor Jobs
Recruited by Iowa State University 9 months ago Address , , Ia $60,000 - $70,000 a year
It Security Administrator Jobs
Recruited by United States Steel 9 months ago Address , Osceola, Ar
Lead Environmental Auditor Jobs
Recruited by MidAmerican Energy Company 10 months ago Address Des Moines, IA, United States
Associate Auditor - Perdoceo Education Corporation
Recruited by Perdoceo Education Corporation 11 months ago Address , Remote
Senior Auditor Jobs
Recruited by Bank OZK 11 months ago Address , Little Rock, Ar
It Security Specialist - (Sso, Mfa)
Recruited by Unisys 11 months ago Address , Remote
Senior It Auditor- Fedramp
Recruited by Schellman 11 months ago Address , Remote
It Auditor Ii - Remote
Recruited by Windstream Communications 11 months ago Address , Remote
It Auditor Jobs
Recruited by State of Washington Auditor's Office 11 months ago Address , Olympia, Wa $4,541 - $9,067 a month

It Sox Auditor Jobs

Company

Tesla
Address , Fremont, Ca
Employment type FULL_TIME
Salary
Expires 2023-07-19
Posted at 11 months ago
Job Description
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.

Tesla is seeking an experienced Senior IT Auditor to support the IT Internal Audit plan in the complex areas of Sox compliance, Automations, Emerging Technology and Risk Management. This is a high visibility role where you will be interacting with all levels of personnel within the company. The ideal candidate will leverage the technical knowledge of audits, systems and application controls to identify and evaluate critical IT risks, as well as performing other short-term projects to provide recommendations on standardizing controls within Tesla IT environment. The successful candidate, who should be able to demonstrate a "can do" attitude and "go getter" personality.
What You’ll Do
  • Build and grow strong relationship with senior management. Manage management requests regarding internal control assessments, process and procedure evaluations, and internal control education.
  • Assist in audit projects around home-grown systems, tools and IT infrastructure to support control assurance through data driven analysis and code review
  • Interact extensively with IT, InfoSec, and Engineering teams and be comfortable planning and executing technical projects in areas of information security, data privacy, product/system implementations, and IT operational assessments.
  • Lead technical evaluations on system implementation, emerging technology and automations, and partner with IT stakeholders for continued SoX compliance.
  • Plan, manage, and report on phases of IT SoX program which includes but is not limited to lead walkthrough, perform testing and communicate results to stakeholders (ITGCs, Application controls , IPE testing, SOC review, etc)
  • Assist in conducting the annual IT control rationalization exercise across financial systems/ process with business and IT owners.
  • 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 Independently lead assessment and risk prioritization, audit program development, work paper documentation, testing, controls evaluation.
  • Prepare and provide written and oral reports, communications and/or presentations to management presenting observations and recommendations for internal control improvement and facilitating management action plans.
What You’ll Bring
  • Technical proficiency in areas such as IAM, ERP, Automations, Infrastructure, Databases, analytics.
  • Bachelor’s degree in MIS/AIS, Computer Science, or equivalent experience.
  • Leadership skills (ability to take charge, confidence to interact with all levels, set objectives, drive results, and a team player).
  • 5+ years of experience in diverse technology environment (system development, system integration and migration, identify and access management, Operating systems). Experience in technology risks and compliance, internal audit and/or public accounting (Big 4 preferred) is a plus.
  • Familiarity and understanding of major professional audit frameworks and standards (NIST, ISO 27001, ITIL, COBIT, PCI-DSS, etc.).
  • At least one professional certification required such as CISA, CISSP, or other applicable professional certification.
  • Advanced understanding of internal control and the demonstrated ability to interpreting complex issues, assessing risks and facilitating discussions with management to implement corrective actions.
  • Strong understanding of technology processes (e.g. change management, access security, automations, computer operations) and application controls for end users.
  • Strong project management and organizational skills, with the capability to work on multiple projects with minimal direction.