Senior IT Audit & Controls Leader

Solidigm; San Jose (CA); On-site; USD 88,000 - 137,000; Full time

Benefits offered by this job

RSU program

RCU program

Cash bonus

Job summary

Solidigm in California is seeking a Senior Internal Auditor to strengthen our SOX program, perform risk-based audits, and drive governance across a global, technology-led organization.

You will partner with Finance, IT, Operations, and business leaders to assess controls, implement automation, and deliver clear, actionable recommendations that improve efficiency and compliance.

Qualifications

• Bachelor's degree in Accounting, Information Systems, Finance, or related discipline.
• 4–6 years of experience in Internal Audit, External Audit, SOX Compliance, Risk Management, or related fields.
• Experience supporting SOX compliance programs within publicly traded multinational organizations.
• Knowledge of U.S. GAAP, SOX requirements, COSO Framework, and audit methodologies.
• Experience auditing ERP and enterprise systems such as SAP, Ariba, Workday, ModuleN, and custom-developed applications.

Responsibilities

• Plan and execute risk-based audits, coordinating SOX compliance efforts and external audit activities.
• Identify opportunities to improve processes, strengthen controls, and mitigate risks.
• Develop audit reports with observations, risks, and actionable recommendations.
• Evaluate IT general controls, automated controls, and system implementations.
• Leverage data analytics and automation to improve audit efficiency and introduce AI-enabled testing.
• Lead multiple audit projects, communicating results to management and stakeholders.

Skills

Analytical skills

Project management

Communication skills

Influence and collaboration

Education

Bachelor's degree in Accounting/Information Systems/Finance

Tools

SAP

Ariba

Workday

ModuleN

Custom applications

Job description

• Compensation: USD 87840 - USD 137300 - yearly

Company Description

Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a start-up. In addition to the U.S. headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, and the Americas. Solidigm will continue to lead the world in innovating new Memory technologies with aspirations to be the #1 NAND memory company in the world. At Solidigm, we view problems as opportunities to define innovative solutions that hold the power to change the world and unleash the potential technological needs that the future holds. At Solidigm, we are One Team that fosters a diverse, equitable, and inclusive culture that embraces individual uniqueness and empowers us to bring our best selves to deliver excellence in support of Solidigm's vision and mission to be the go-to partner for optimized data storage solutions. You can be part of the takeoff of an innovative business that develops cutting-edge products, delivers strong business value for customers, provides an engaging workplace for its employees, and serves a greater impact on the world. This is a golden opportunity for the right applicant to join us and help design, build, and lead Solidigm. We want a diverse team of dedicated professionals who will not just be Solidigm team members but contribute to how we shape the future of the organization. We are seeking applicants who will grow and thrive in our culture; be customer inspired, trusting, innovative, team-oriented, inclusive, results driven, collaborative, passionate, and flexible.

Job Description

The Senior Internal Auditor plays a critical role in strengthening Solidigm's internal control environment by leading Sarbanes-Oxley (SOX) compliance activities, operational audits, and compliance reviews across a complex global organization. This position partners closely with Finance, IT, Operations, Human Resources, Procurement, and business leadership to assess risks, evaluate internal controls, and drive continuous process improvement.

The role is responsible for planning and executing risk-based audits, coordinating SOX compliance efforts, supporting external audit activities, and identifying opportunities to enhance audit effectiveness through automation, data analytics, artificial intelligence (AI), and continuous monitoring solutions. The Senior Internal Auditor serves as a trusted advisor to stakeholders by providing insights that improve operational efficiency, strengthen governance, and mitigate business risks.

This position requires strong technical audit expertise, project management capabilities, business process knowledge, and the ability to effectively communicate complex risks and recommendations to leadership.

Key Responsibilities

SOX Compliance & Internal Controls

• Collaborate with business and process owners to maintain and update process narratives, flowcharts, risk and control matrices (RCMs), and supporting documentation.
• Develop risk-based audit procedures, testing strategies, and annual SOX testing plans.
• Perform design and operating effectiveness testing for key business and IT controls.
• Assess control deficiencies, document findings, evaluate risk impact, and partner with stakeholders to develop corrective action plans.
• Monitor remediation efforts and validate implementation of corrective actions.
• Ensure audit documentation is complete, accurate, and compliant with professional standards.

External Audit Coordination

• Coordinate SOX planning, testing activities, walkthroughs, and evidence requests with external auditors.
• Serve as a primary point of contact for audit inquiries and facilitate efficient communication between auditors and process owners.
• Support annual financial statement audit activities and related compliance requirements.

Operational & Compliance Audits

• Plan and execute operational, compliance, and risk-based audits across business functions.
• Identify opportunities to improve business processes, strengthen controls, and mitigate operational risk.
• Evaluate adherence to corporate policies, regulatory requirements, and industry best practices.
• Develop audit reports that clearly articulate observations, risks, and actionable recommendations.

IT Audit & Digital Controls

• Evaluate IT general controls (ITGCs), automated controls, system implementations, and technology-related risks.
• Facilitate cross-functional discussions regarding IT control requirements and compliance expectations.
• Assess control effectiveness across enterprise systems including SAP, Ariba, Workday, ModuleN, and internally developed applications.

Data Analytics, Automation & AI Enablement

• Utilize data analytics tools to identify trends, exceptions, and potential control weaknesses.
• Drive initiatives that increase audit efficiency through automation, continuous monitoring, and intelligent controls testing.
• Leverage AI-enabled tools to enhance audit planning, testing, reporting, and operational activities.
• Support the design, implementation, and governance of AI agents and emerging technology solutions within the Internal Audit function.
• Identify opportunities to incorporate advanced analytics and machine learning techniques into audit methodologies.

Stakeholder Engagement & Project Management

• Build strong partnerships with business leaders and process owners across the organization.
• Lead multiple audit projects simultaneously while ensuring quality, timeliness, and stakeholder alignment.
• Communicate audit results and risk assessments effectively to all levels of management.
• Contribute to the ongoing enhancement of the Internal Audit program and risk management framework.

Qualifications

Required Qualifications

• Bachelor's degree in Accounting, Information Systems, Finance, Business Administration, or a related discipline.
• 4-6 years of experience in Internal Audit, External Audit, SOX Compliance, Risk Management, or related fields.
• Experience supporting SOX compliance programs within publicly traded multinational organizations.
• Demonstrated knowledge of U.S. GAAP, SOX requirements, COSO Framework, and audit methodologies.
• Experience auditing ERP and enterprise business systems such as SAP, Ariba, Workday, ModuleN, and custom-developed applications.
• Strong analytical, problem-solving, and root-cause identification skills.
• Proven project management capabilities with the ability to manage multiple priorities and deadlines.
• Excellent written, verbal, and presentation communication skills.
• Ability to influence stakeholders and build collaborative relationships across functions and levels.

Preferred Qualifications

• CPA, CISA, CIA, or other relevant professional certification.
• Big Four public accounting experience.
• Recent public company external audit experience.
• Experience with data analytics, automation platforms, and continuous auditing techniques.
• Exposure to artificial intelligence, machine learning applications, or AI governance frameworks.
• Experience supporting digital transformation, systems implementations, or business process redesign initiatives.
• Semiconductor, manufacturing, technology, or high-growth public company experience.

Additional Information

This position is also eligible to participate in Solidigm's restricted stock unit (RSU), restricted cash unit (RCU), and cash bonus programs. In addition, Solidigm offers a benefits package that includes medical, dental, vision, supplemental life and AD&D insurance; short- and long-term disability; healthcare and dependent care flexible spending accounts, and a company match on eligible 401(k) plan contributions

The compensation range for this role is $87,840 - $137,300. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.

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