Internal Audit Lead - IT Systems and Controls

Lambda; Deutschland; Vor Ort; EUR 104.221 - 156.331; Vollzeit

Zusammenfassung

Lambda, The Superintelligence Cloud, seeks an experienced Internal Audit Lead - IT Systems and Controls to own SOX IT controls testing and ITGC assurance. This leadership role focuses on IT governance, automated controls, and key report testing within the Internal Audit function.

You will contribute to broader IT and data-focused audits, driving value and strengthening internal controls. This position requires presence in our San Jose or San Francisco office location 4 days per week, with

Qualifikationen

• Proven experience leading IT audit projects, including ITGC testing and SOX work.
• Strong understanding of governance, risk management, and controls environments.
• Ability to communicate findings and drive remediation with senior management.

Aufgaben

• Lead IT audit engagements focused on IT systems and controls.
• Perform SOX IT controls testing and assurance activities with a hands-on approach.
• Collaborate with stakeholders to strengthen governance and control environment.

Kenntnisse

SOX IT controls testing

ITGC testing

Audit leadership

Governance & risk management

Ausbildung

CISA/CIA certification

Bachelor's in IT Audit/Accounting

Tools

CAATs tools

ACL/IDEA

Jobbeschreibung

Lambda, The Superintelligence Cloud, is a leader in AI cloud infrastructure serving tens of thousands of customers. Our customers range from AI researchers to enterprises and hyperscalers. Lambda's mission is to make compute as ubiquitous as electricity and give everyone the power of superintelligence. One person, one GPU. If you'd like to build the world's best AI cloud, join us.

*Note: This position requires presence in our San Jose or San Francisco office location 4 days per week; Lambda's designated work from home day is currently Tuesday.

What You’ll Do

We are seeking an experienced Internal Audit Lead - IT Systems and Controls to join our Internal Audit function, reporting directly to the Head of Internal Audit. This role will take ownership of SOX IT controls testing and assurance activities, with a strong emphasis on IT General Controls (ITGCs), IT Automated Controls, and Key Report testing. In addition, the role will contribute to broader IT and data-focused internal audit projects and advisory initiatives, driving value-added insights and strengthening the overall governance and internal controls environment. This is a leadership level role that combines hands-on testing…