Marvell Technology · 1 week ago
IT SOX Compliance Manager
Santa Clara, CA
Full-time
Onsite
Senior Level
$134K/yr - $200K/yr
5+ years expMarvell Technology is a leading semiconductor solutions provider that enables innovative technology across various industries. The IT SOX Compliance Manager will administer compliance tools, ensure segregation of duties, and collaborate with business process owners and auditors to maintain SOX compliance and manage multiple IT projects.
DSPInternet of ThingsManufacturingSemiconductorWireless
No H1B
U.S. Citizen Only
Responsibilities
Administer Marvell’s Governance Risk and Compliance tool to ensure segregation of duties compliance, monitor sensitive transactions, and assess configuration changes
Collaborate with Business Process Owners to ensure testing results and process documents are clearly documented, updated, and communicated, incorporating observations and recommendations based on your skills and knowledge
Plan, implement, coordinate, and execute all phases of SOX compliance, including leading walkthroughs and identifying/validating key controls, developing test procedures, executing and documenting testing, and reporting results to management
Work with internal and external auditors on the annual SOX testing plan, providing support for timely completion of SOX audits
Manage multiple IT projects in collaboration with senior leadership and IT team leads, coordinating activities and ensuring delivery per Marvell’s internal project methodology
Qualification
Required
Bachelor's degree in Business, Science, Arts or related fields and 5-10 years of related professional experience
Master's degree and/or PhD in Business, Science, Arts or related fields with 3-5 years of experience
Experience administering compliance tools and coordinating compliance activities
Ability to collaborate with Business Process Owners and auditors
Experience in planning, implementing, coordinating, and executing SOX compliance
Experience leading walkthroughs and identifying/validating key controls
Experience developing test procedures, executing and documenting testing, and reporting results
Experience working with internal and external auditors on SOX testing plans
Experience managing multiple IT projects in collaboration with senior leadership and IT team leads
Benefits
Flexible time off
401k
Year-end shutdown
Floating holidays
Paid time off to volunteer
Company
Marvell Technology
We believe that infrastructure powers progress. That execution is as essential as innovation. That better collaboration builds better technology.
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2017-01-20Post Ipo Equity
2016-05-13Post Ipo Equity
2015-02-05Acquired
Leadership Team
Matthew Murphy
Chairman and CEO
Radha Nagarajan
SVP & CTO, Optical Engineering
Recent News
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