Senior IT SOX Auditor - AI-Driven Controls & Equity

NVIDIA Gruppe; Santa Clara (CA); On-site; USD 108,000 - 173,000; Full time

Benefits offered by this job

Equity compensation

Comprehensive benefits package

Equity and benefits

Job summary

NVIDIA seeks a Senior IT Auditor to strengthen the ICFR through hands-on SOX work, collaborating with IT and finance to design and test controls, and drive automation. Role reports to IT SOX Compliance Senior Manager, with focus on efficient, well-documented control testing and remediation.

Minimum 5+ years in Big 4 or large public company environments; CPA/CISA/CIA preferred; expertise in GAAP and COSO essential. Base salary is disclosed with equity and benefits.

Qualifications

• Bachelor’s degree in accounting or finance required; Master’s degree or CPA/CIA/CISA preferred.
• 5+ years in Big 4 or large public company with hands-on SOX/audit experience.
• Strong knowledge of GAAP, COSO, and Sarbanes‑Oxley requirements.

Responsibilities

• Plan, scope, and implement the end-to-end SOX 404 lifecycle, including walkthroughs, risk-control matrices, testing, and reporting.
• Partner with process owners to assess risks and define IT controls with narratives and control descriptions.
• Drive continuous improvement by streamlining and automating controls while maintaining effectiveness.
• Provide guidance and training to control owners on SOX requirements.
• Serve as primary contact for external auditors and ensure efficient audit processes.
• Coach testers, apply AI tools, and supervise control testing for quality.
• Participate in operational audits and related projects.

Skills

SOX knowledge

Analytical thinking

Communication skills

Problem solving

Team collaboration

Education

Bachelor’s degree in accounting/finance

Master’s degree or CPA/CIA/CISA preferred

Tools

AI auditing tools

SAP S4 Hana

Job description

NVIDIA seeks a Senior IT Auditor to strengthen the ICFR through hands-on SOX work, collaborating with IT and finance to design and test controls, and drive automation. Role reports to IT SOX Compliance Senior Manager, with focus on efficient, well-documented control testing and remediation.

Minimum 5+ years in Big 4 or large public company environments; CPA/CISA/CIA preferred; expertise in GAAP and COSO essential. Base salary is disclosed with equity and benefits.