IT Audit & Risk Analytics Lead

SUPERMICRO COMPUTER INC; San Jose (CA); Vor Ort; USD 135.000 - 151.000; Vollzeit

Zusammenfassung

Supermicro is seeking a skilled IT Auditor to plan and execute IT and technology-risk audits as an individual contributor within Internal Audit. You will assess IT controls, analytics, AI governance, and third-party risk, delivering concise reports and tracking remediation with management.

The role requires strong data analytics, familiarity with SOX, ISO 27001, and NIST, and experience with ERP environments such as SAP HANA.

Qualifikationen

• Bachelor’s degree in Information Security, Information Systems, Computer Science, Risk Management, Business, Finance, or related field preferred.
• 5 years of IT/internal audit experience (Big 4 or SOX risk) or equivalent.
• Ability to link business strategy to processes and IT controls and understand risk.
• Ability to assess design/effectiveness of IT controls and key systems.
• Proficiency in data analytics and visualization; Power BI preferred.
• Experience with security frameworks (NIST, ISO 27001, SOX ITGC).
• Familiarity with AI governance and AI-related risk.
• Experience auditing ERP environments (SAP HANA or comparable).
• Proficiency in SQL and Python; programming for data analytics.

Aufgaben

• Develop and execute IT audit work based on identified risks and regulatory requirements.
• Evaluate design and effectiveness of IT controls, IT general and application controls.
• Perform audit tests, including walkthroughs, data analysis, and interviews.
• Apply data analytics to scoping, population completeness, and testing.
• Document workpapers, findings and recommendations per standards.
• Ensure IT systems comply with SOX, ISO, NIST and internal policies.
• Assess security posture including IAM, data/network security, and vulnerability management.
• Evaluate AI governance practices and third‑party risk management.
• Prepare and present audit reports and track remediation with management.

Kenntnisse

IT audit

Data analytics

Power BI

Risk assessment

Regulatory awareness

SQL

Python

Stakeholder engagement

Communication

Ausbildung

Bachelor’s degree in related field

Tools

SAP HANA

Jobbeschreibung

Supermicro is seeking a skilled IT Auditor to plan and execute IT and technology-risk audits as an individual contributor within Internal Audit. You will assess IT controls, analytics, AI governance, and third-party risk, delivering concise reports and tracking remediation with management.

The role requires strong data analytics, familiarity with SOX, ISO 27001, and NIST, and experience with ERP environments such as SAP HANA.