SOX ITGC & SDLC Audit Lead

SpaceX; Hawthorne (CA); On-site; USD 140,000 - 220,000; Full time

Benefits offered by this job

Stock options

Medical, Vision, and Dental coverage

401(k) plan and employee stock plan

Job summary

SpaceX in Hawthorne, CA is seeking an IT Internal Audit Manager to lead SOX ITGC and IT-focused audits, partnering with IT, Engineering, and Finance teams on control design and operation during system changes.

The role is hands-on and requires evaluating end-to-end lifecycle controls, staying current with SOX, COBIT, and NIST framework guidance, and delivering clear reporting to leadership while managing external auditors.

Qualifications

• Bachelor's degree required.
• 6+ years of audit experience.
• Strong knowledge of ITGC, SOX, and control frameworks.

Responsibilities

• Lead end-to-end IT audits with focus on IT General Controls (access, change, operations, security, backup).
• Evaluate lifecycle controls across requirements, design, development, testing, deployment, maintenance.
• Design risk-based audit programs for applications, infrastructure, cloud, data integrity, and system implementations.
• Perform SOX 404 ITGC testing and walkthroughs; assess design and operating effectiveness.
• Identify gaps, root causes, and remediation tracks; provide guidance during system changes.
• Stay current on SOX, COBIT, NIST, ISO 27001; adapt audit approaches accordingly.
• Support special projects and investigations; manage external auditors.
• Deliver clear reporting to leadership.

Skills

Audit experience

SOX ITGC

Risk assessment

Project management

Education

Bachelor's degree

CPA/CISA preferred

Job description

SpaceX in Hawthorne, CA is seeking an IT Internal Audit Manager to lead SOX ITGC and IT-focused audits, partnering with IT, Engineering, and Finance teams on control design and operation during system changes.

The role is hands-on and requires evaluating end-to-end lifecycle controls, staying current with SOX, COBIT, and NIST framework guidance, and delivering clear reporting to leadership while managing external auditors.