Senior IT SOX & ICFR Auditor | AI-Driven Controls

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 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.