Supermicro · 2 days ago
Sr. IT Audit Manager
San Jose, CA
Full-time
Onsite
Senior Level, Lead/Staff
$150K/yr - $178K/yr
12+ years expSupermicro is a Top Tier provider of advanced server, storage, and networking solutions for various sectors. They are seeking a highly skilled Sr. IT Audit Manager to lead and execute comprehensive IT audit strategies, ensuring alignment with organizational goals and regulatory requirements while managing audit engagements and fostering a collaborative work environment.
Artificial Intelligence (AI)Cloud ComputingCloud InfrastructureEmbedded SystemsManufacturingSoftware
Responsibilities
Lead the development and execution of IT audit strategies, ensuring alignment with organizational goals, risk priorities, and regulatory requirements
Develop and execute comprehensive IT audit plans based on identified risks and regulatory requirements. Including obtaining background information on the business function being audited, performing a risk and control assessment, defining the audit scope and objectives and engagement with stakeholders
Lead and Conduct thorough risk assessments of IT systems and processes to identify vulnerabilities and potential areas of concern
Evaluate the design and effectiveness of IT controls to mitigate risks and ensure operational efficiency
Perform various audit tests, including walkthroughs, interviews, data analysis, and penetration testing (if applicable)
Document audit workpapers, findings, and recommendations in accordance with professional standards
Ensure IT systems and processes comply with relevant regulations, standards (e.g., SOX, GDPR, NIST), and internal policies
Evaluate the security posture of IT systems, including identity and access management, data security, network security, Cyber security, and vulnerability management
Coordinate, drive and deliver simultaneous reviews in a timely, efficient and cost effective manner without compromising quality of delivery
Identify opportunities for improvement in IT processes and controls, and provide recommendations to management in a scheduled manner
Prepare and present clear and concise audit reports to management, highlighting key findings, risks, and recommendations
Effectively communicate and collaborate with various stakeholders, including IT professionals, business leaders, and external auditors
Track and follow up on the implementation of audit recommendations to ensure timely remediation of identified issues
Conduct risk assessments related to emerging technologies, including cloud computing, big data, AI, and blockchain
Foster a collaborative work environment and ensure the team’s adherence to auditing standards and best practices
Lead audit team members in the preparation of work papers and other deliverables, ensuring the quality and accuracy of audit findings
Stay abreast of emerging technologies, security threats, and regulatory changes to ensure audit practices remain current and effective
Qualification
Required
A big4 experience in managing client delivery
Minimum Bachelor's degree. Concentration in Information Security, Risk Management, Business, Finance, or a related field is a plus
12+ years of relevant experience in IT and operational internal audit, public accounting, and/or Sarbanes-Oxley; risk consulting or internal control functions (e.g. internal audit, compliance, fraud mitigation, etc.)
Experience in auditing SAP Hana
Ability to link business strategy to key processes and controls and understand risk implications and IT impacts
Ability to assess the design and control effectiveness of key systems
Ability to assess programs and projects, including governance and solution designs
Have visibility of and understand the IT Roadmap and engage with Management on future developments
Understanding of best practice IT program management requirements
Demonstrated experience establishing regular and collaborative engagement across the organization with key risk stakeholders to drive risk awareness and transparency
Demonstrated experience in conflict resolution and in a role where differing points of view are common, including between yourself and more senior members of the organization
Knowledge of compliance standards, privacy laws and financial regulations (Sarbanes Oxley, SOC 1 (SSAE 18), SOC 2/3 (Trust Services Principles), NIST, COBIT, GDPR, etc.) preferred
Process improvement, advisory and continuous learning mindset
Experience with GRC tool such as Diligence Platform, Audit Board
Professional Risk Management certifications a plus
Risk management experience in a complex institution and/or highly matrixed environment a plus
Must be detail-oriented and self-motivated, and able to work independently
Effective project or program management skills to plan, monitor and execute various initiatives
Demonstrate excellent English verbal communication and technical writing
Advanced level in Excel and Power Point
Benefits
Comprehensive benefits package
Participation in bonus and equity award programs
Company
Supermicro
Supermicro is a global leader in high-performance, high-efficiency server technology and innovation.
5001-10000 employees
H1B Sponsorship
Supermicro 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
Represents job field similar to this job
Trends of Total Sponsorships
2025 (35)
2024 (33)
2023 (27)
2022 (29)
2021 (30)
2020 (42)
Funding
Current Stage
Public CompanyTotal Funding
$6.5B2026-01-06Post Ipo Debt· $2B
2025-06-24Post Ipo Debt· $2.3B
2025-02-11Post Ipo Debt· $700M
Leadership Team
M
Matt Thauberger
Vice President of Strategy and Business Development
Somik Behera
General Manager, Software & AI Products
Recent News
2026-01-07
2026-01-06
Company data provided by crunchbase