Senior SOX Internal Controls Manager – Data‑Driven Audit

Solidigm; San Jose (CA); On-site; USD 101,000 - 162,000; Full time

Benefits offered by this job

RSU

RCU

Bonus program

Medical insurance

Dental insurance

Vision insurance

Life & AD&D insurance

Short/Long-term disability

401(k) with company match

Job summary

Solidigm is seeking an Internal Audit Manager to lead elements of the SOX compliance program, strengthen internal controls, and support a scalable governance framework for a growing public technology company. You will collaborate with business leaders, control owners, external auditors, and executives to assess risk, improve processes, and ensure regulatory compliance.

The ideal candidate has a strong background in public company auditing, SOX implementation, and business process controls, with

Qualifications

• 7+ years of experience in public accounting, internal audit, SOX compliance, or related fields.
• Exceptional written and verbal communication skills with the ability to influence stakeholders at all levels.
• Experience leading SOX readiness, implementation, or compliance programs in public or pre-public companies.

Responsibilities

• Lead end-to-end design, assessment, and testing of SOX controls across key business processes.
• Develop and manage the annual SOX compliance plan with timely milestones.
• Perform scoping and materiality assessments to identify significant accounts and risks.
• Collaborate with process owners to maintain narratives, flowcharts, risk assessments, and control matrices.
• Design testing approaches, execute control testing, and evaluate internal controls.

Skills

Leadership

Communication

Project management

Data analytics

Education

Bachelor's degree in Accounting/Finance/Business

CPA certification

Job description

Solidigm is seeking an Internal Audit Manager to lead elements of the SOX compliance program, strengthen internal controls, and support a scalable governance framework for a growing public technology company. You will collaborate with business leaders, control owners, external auditors, and executives to assess risk, improve processes, and ensure regulatory compliance.

The ideal candidate has a strong background in public company auditing, SOX implementation, and business process controls, with