Senior IT SOX & Controls Auditor — Data & Security

Socket.dev; San Jose (CA); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Health, dental, and vision coverage

Wellness and commuter stipends

401k with 2% company match

Job summary

Lambda seeks an experienced Senior Auditor - IT Systems and Controls to join Internal Audit. You will independently execute IT SOX testing, review work of junior staff, and partner with engineering, IT, and security teams across Lambda’s platform and SaaS applications.

You will drive control design and operating effectiveness, coordinate evidence collection, and help remediate deficiencies within established timelines, working in a fast-moving cloud environment.

Qualifications

• Strong analytical and technical skills to assess IT risks across complex environments.
• Excellent communication and interpersonal skills for engaging with senior stakeholders.
• Ability to review work of junior staff and co-sourced resources with high quality.

Responsibilities

• Plan, execute, and document IT SOX testing for ITGCs and automated controls across systems.
• Contribute to IT SOX scoping and risk assessment aligned with ICFR program.
• Lead walkthroughs and design effectiveness testing with control owners and engineers.

Skills

Analytical skills

Communication

Leadership

Independent judgment

Education

Bachelor's degree in IS/CS/Accounting

CISA preferred; CISSP/CPA/CIA a plus

Tools

AuditBoard

Archer

Workiva

Job description

Lambda seeks an experienced Senior Auditor - IT Systems and Controls to join Internal Audit. You will independently execute IT SOX testing, review work of junior staff, and partner with engineering, IT, and security teams across Lambda’s platform and SaaS applications.

You will drive control design and operating effectiveness, coordinate evidence collection, and help remediate deficiencies within established timelines, working in a fast-moving cloud environment.