Senior IT Audit & SOX Lead - ITGC & SDLC Controls

SpaceX; Hawthorne (CA); On-site; USD 200,000 - 275,000; Full time

Job summary

SpaceX is seeking a Sr. Internal Audit Manager to lead ITGC and IT-focused audits, partnering with IT, Engineering, and Finance to strengthen controls during system changes.

The role will plan and execute software development lifecycle audits, design risk-based programs, and supervise SOX 404 testing while staying current with SOX, COBIT, NIST, and ISO 27001 standards. Based in Hawthorne, CA.

Qualifications

• 10+ years of audit experience
• Experience in IT risk, governance, or compliance
• Strong understanding of SOX 404 ITGC testing

Responsibilities

• Lead end-to-end IT audits with a primary focus on IT General Controls (access, change management, operations, security)
• Evaluate software development lifecycle controls across requirements, design, development, testing, deployment, and maintenance
• Design and execute risk-based audit programs including cloud environments, data integrity, and implementations
• Perform and oversee SOX 404 ITGC testing and related walkthroughs; assess control design and operating effectiveness
• Collaborate with IT, Engineering, and Finance to strengthen the control environment and advise on control design during system changes
• Stay current on frameworks (SOX, COBIT, NIST, ISO 27001) and apply them to audit approaches
• Support special projects and investigations and coordinate with external auditors

Skills

IT audit

SOX ITGC

Risk assessment

Project management

Education

Bachelor’s degree

Job description

SpaceX is seeking a Sr. Internal Audit Manager to lead ITGC and IT-focused audits, partnering with IT, Engineering, and Finance to strengthen controls during system changes.

The role will plan and execute software development lifecycle audits, design risk-based programs, and supervise SOX 404 testing while staying current with SOX, COBIT, NIST, and ISO 27001 standards. Based in Hawthorne, CA.