NVIDIA · 6 days ago
Senior Manager, IT SOX Compliance
Santa Clara, CA
Full-time
Onsite
Senior Level, Lead/Staff, Director/Executive
$176K/yr - $276K/yr
12+ years expNVIDIA is the world leader in Accelerated Computing, passionate about markets including Gaming, Automotive, and HPC/Cloud Datacenters. They are seeking a Senior Manager of IT SOX compliance, responsible for leading IT SOX compliance efforts, evaluating impacts on compliance programs, and mentoring team members to enhance their skills.
AI InfrastructureArtificial Intelligence (AI)Consumer ElectronicsFoundational AIGPUHardwareSoftwareVirtual Reality
Responsibilities
Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to mitigate technology and data risks tied to financial reporting
Evaluate the impact of new operations, systems, and policies on the SOX compliance program
Advise IT, Finance, and other multi-functional teams on technical risk and control matters, especially for key financial systems like SAP
Conduct system control readiness reviews, track remediation of deficiencies, and ensure timely resolution of audit findings
Implement automation and continuous monitoring to enhance compliance efficiency
Coordinate with external auditors and report on SOX activities to senior leadership
Provide guidance and training on SOX compliance requirements
Mentor, coach and develop team members to enhance their skills and capabilities
Participate in or manage special projects and initiatives involving new technologies, process optimization, or system implementations
Qualification
Required
Bachelor's degree (or equivalent experience) in information systems, accounting, or a related field
12+ overall years of audit experience in IT SOX Compliance, IT audit, or similar roles with deep hands-on knowledge of SOX and IT general controls
5+ years of leadership experience in a fast-paced, global environment
Background in Big Four or equivalent experience as a SOX IT program leader in public companies
Expertise in SAP environments, including knowledge of SAP security, controls, and integration with SOX compliance programs
Strong project management and organizational skills with the ability to oversee complex programs
Strong critical thinking mentality, strong analytical and problem-solving skills with excellent attention to detail
Outstanding communication and leadership skills to influence and collaborate with partners at all levels
Proficiency in audit tools such as AuditBoard or similar platforms
Preferred
Master's degree or CISA/CPA/CIA preferred
Innovative Mentality: A track record of implementing technology (e.g., data analytics, automation tools) to enhance audit efficiency and effectiveness
Strategic Problem Solver: Ability to align audit and compliance initiatives with broader business objectives, driving value beyond regulatory requirements
Leadership Excellence: Proven track record to inspire and develop high-performing teams, fostering a culture of collaboration and improvement
Benefits
Equity
Benefits
Company
NVIDIA
NVIDIA is a computing platform company operating at the intersection of graphics, HPC, and AI.
10001+ employees
H1B Sponsorship
NVIDIA has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
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Trends of Total Sponsorships
2025 (1877)
2024 (1355)
2023 (976)
2022 (835)
2021 (601)
2020 (529)
Funding
Current Stage
Public CompanyTotal Funding
$4.09BKey Investors
ARPA-EARK Investment ManagementSoftBank Vision Fund
2023-05-09Grant· $5M
2022-08-09Post Ipo Equity· $65M
2021-02-18Post Ipo Equity
Leadership Team
Jensen Huang
Founder and CEO
Michael Kagan
Chief Technology Officer
Recent News
Business Insider
2026-01-09
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2026-01-09
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