Senior IT Audit Lead — SOX, Data Analytics & AI

Solidigm Inc.; San Jose, Northern (CA, KY); Hybrid; USD 88,000 - 137,000; Full time

Benefits offered by this job

RSU program

Restricted cash unit

Performance bonuses

Medical, dental, vision

401(k) with company match

Job summary

Solidigm Inc. is seeking a Senior Internal Auditor to strengthen internal controls by leading SOX compliance and a range of audits across our global organization.

You will partner with Finance, IT, Operations, HR, Procurement, and leadership to assess risks and drive process improvements. The role focuses on planning and executing risk-based audits, coordinating SOX testing, supporting external audits, and advancing automation, data analytics, and AI-enabled monitoring to enhance audit

Qualifications

• Bachelor’s degree in Accounting, Information Systems, Finance, or related field.
• 4–6 years of internal audit, external audit, SOX, risk management experience.
• Knowledge of U.S. GAAP, SOX, COSO framework, audit methodologies.
• Experience auditing ERP systems such as SAP, Ariba, Workday, ModuleN, and custom apps.

Responsibilities

• Lead SOX compliance activities and internal controls assessment across a global organization.
• Plan and execute risk-based audits and testing strategies; coordinate external audits.
• Identify opportunities to enhance audit effectiveness through automation, data analytics, AI, and continuous monitoring.
• Develop audit reports with observations, risks, and actionable recommendations.
• Communicate results and risk assessments to management; manage multiple audits simultaneously.

Skills

Analytical skills

Problem solving

Root-cause analysis

Communication skills

Stakeholder management

Education

Bachelor’s degree (Accounting/Finance/Info Systems)

Tools

SAP

Ariba

Workday

ModuleN

Custom-developed apps

Job description

Solidigm Inc. is seeking a Senior Internal Auditor to strengthen internal controls by leading SOX compliance and a range of audits across our global organization.

You will partner with Finance, IT, Operations, HR, Procurement, and leadership to assess risks and drive process improvements. The role focuses on planning and executing risk-based audits, coordinating SOX testing, supporting external audits, and advancing automation, data analytics, and AI-enabled monitoring to enhance audit