Senior IT SOX Auditor

NVIDIA Corporation; Santa Clara (CA); Hybrid; USD 108,000 - 173,000; Full time

Benefits offered by this job

Equity

Benefits package

Job summary

NVIDIA Corporation seeks a Senior IT Auditor focused on SOX and internal examination to strengthen ICFR. You will collaborate with IT and accounting/finance to evaluate and build efficient IT controls mitigating financial reporting risk.

Responsibilities include end-to-end SOX execution, guidance to control owners, and interaction with external auditors. Strong GAAP/COSO knowledge and Big 4/public company experience are preferred. Excellent communication and problem-solving skills are essential.

Qualifications

• Bachelor’s degree in accounting or finance (or equivalent) with CPA/CIA/CISA preferred.
• 5+ years in Big 4 or large public company with hands-on SOX/internal audit experience.
• Strong knowledge of GAAP, COSO, and Sarbanes-Oxley requirements.
• Excellent analytical, problem-solving, and organizational skills; strong communication.

Responsibilities

• Plan, scope, and implement the end-to-end SOX 404 lifecycle (walkthroughs, risk-control matrices, testing, deficiency evaluation, remediation, reporting).
• Partner with process owners to assess risks in new/changed processes and build out controls and narratives.
• Drive continuous improvement by streamlining and automating controls while maintaining effectiveness.
• Provide guidance and training to control owners on SOX requirements and controls.
• Serve as primary contact for external auditors and ensure a smooth audit process.

Skills

SOX

Internal Audit

GAAP

COSO

Audit

Education

Bachelor's in accounting/finance

CPA/CIA/CISA preferred

Tools

SAP S4 Hana

Job description

NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It’s a unique legacy of innovation that’s fueled by great technology—and amazing people. Today, we’re tapping into the unlimited potential of AI to define the next era of computing. An era in which our GPU acts as the brains of computers, robots, and self-driving cars that can understand the world. Doing what’s never been done before takes vision, innovation, and the world’s best talent. As an NVIDIAN, you’ll be immersed in a diverse, supportive environment where everyone is inspired to do their best work. Come join the team and see how you can make a lasting impact on the world.We are seeking a Senior IT Auditor passionate about SOX and internal examination. The role supports the Senior Manager of IT SOX Compliance to strengthen NVIDIA’s internal control environment over financial reporting (ICFR). It involves collaborating with IT and accounting/finance groups to evaluate and build efficient business and IT controls that mitigate financial reporting risk.**What you'll be doing:*** Plan, scope, and implement the end-to-end SOX 404 lifecycle, including walkthroughs, risk-control matrices, testing, deficiency evaluation, remediation, and reporting.* Partner with process owners to assess risks in new and changing business processes,-identify the key IT controls, and build out narrative, flowchart and control description.* Drive continuous improvement and automation by seeking opportunities to streamline, standardize, and automate controls, reducing operational friction while maintaining control effectiveness.* Provide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements.* Serve as the primary point of contact for external auditors, and ensure a seamless, efficient audit process.* Coach testers, apply AI tools, perform detailed review of control testing and provide guidance and feedback to ensure quality.* Participate in operational audits and projects as required.**What we need to see:*** Bachelor’s degree in accounting, finance or Master’s degree or equivalent experience or CPA/CIA/CISA preferred.* 5+ years in Big 4 and/or large public company environments with hands-on SOX and internal audit experience.* Strong knowledge of GAAP, COSO, and Sarbanes-Oxley requirements.* Excellent analytical, problem-solving, and organizational skills with keen attention to detail.* Excellent communication and interpersonal skills, with the ability to work effectively in a team environment.* Demonstrated critical thinking and curiosity capabilities. Willingness to learn in a fast-paced environment, while balancing practical and theory-based solutions.**Ways to stand out from the crowd:*** Semiconductor industry experience a plus.* Ability to get results, including influencing business process owners and organizational change.* Understanding of IT General Controls, familiarity with Artificial Intelligence (AI) auditing standards, using AI tools, and SAP S4 Hana experience, a plus.Widely considered to be one of the technology world’s most desirable employers, NVIDIA offers highly competitive salaries and a comprehensive benefits package. As you plan your future, see what we can offer to you and your family www.nvidiabenefits.com/Your base salary will be determined based on your location, experience, and the pay of employees in similar positions. The base salary range is 108,000 USD - 172,500 USD.You will also be eligible for equity and benefits.