IT Audit & Risk Specialist: AI Governance & Data Analytics

Supermicro; San Jose (CA); On-site; USD 135,000 - 151,000; Full time

Job summary

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 focus on IT control testing, data analytics, security compliance, AI governance, third-party risk management (TPRM), and other IT operational audits.

You will obtain background on the environment under review, perform risk and control assessments, define scope and objectives, evaluate the design and effectiveness of IT controls, and document

Qualifications

• Bachelor’s degree in a related field; information security, IT, or risk preferred.
• 5 years IT/audit experience incl. SOX, risk or internal control.
• Experience with data analytics and Power BI preferred.
• Strong knowledge of NIST, ISO 27001, SOX ITGC.
• Experience auditing SAP HANA is a plus.

Responsibilities

• Plan and execute IT audit work based on risk and regulatory requirements.
• Evaluate IT controls design and effectiveness.
• Perform audit tests including walkthroughs and data analytics.
• Apply data analytics to scoping and testing.
• Document findings and recommendations to standards.
• Present reports to management and track remediation.
• Coordinate with IT, security, procurement, and external auditors.
• Stay updated on tech threats and regulatory changes.

Job description

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 focus on IT control testing, data analytics, security compliance, AI governance, third-party risk management (TPRM), and other IT operational audits.

You will obtain background on the environment under review, perform risk and control assessments, define scope and objectives, evaluate the design and effectiveness of IT controls, and document