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Marvell Technology · 1 day ago

IT Internal Audit Senior Manager

Irvine, CA

Full-time

Onsite

Senior Level, Lead/Staff

$102K/yr - $151K/yr

8+ years exp

Marvell Technology is a leading provider of semiconductor solutions that drive innovation in data infrastructure across various sectors. The IT Internal Audit Senior Manager will oversee the execution of SOX IT controls testing and operational audits, while fostering relationships with external auditors and internal stakeholders. This role demands strong project management skills and a proactive approach to audit innovation and automation.

DSPInternet of ThingsManufacturingSemiconductorWireless

Growth Opportunities

No H1B

U.S. Citizen Only

Responsibilities

Independently manage the SOX IT controls testing program, including annual planning, scheduling, and execution of walkthroughs, evidence collection, and remediation tracking

Proactively build and maintain relationships with external auditors and internal stakeholders, ensuring effective communication and issue resolution

Lead execution of IT operational and cybersecurity audits, including scoping, stakeholder engagement, and reporting

Demonstrate initiative in identifying process improvements and driving automation within audit programs

Support automation of selected SOX controls testing, including documentation, UAT coordination, and post-implementation review

Operate with minimal supervision, prioritizing tasks and driving audit programs to completion

Provide occasional advisory support to internal stakeholders on IT compliance and control implementation

Qualification

IT audit experienceSOX complianceCISA certificationCybersecurity frameworksAudit automationProject managementPeople managementStakeholder engagementAnalytical mindsetNIST Cybersecurity FrameworkAIAudit management toolsCommunication skills

Required

8+ years of experience in IT audit, SOX compliance, or internal controls

2 -4 years at a Big 4 accounting firm

People management experience a big plus

Strong understanding of SOX program management, ITGC, ITAC, SOC reports, and cybersecurity frameworks

Proven experience in project management and vendor coordination

Excellent communication and stakeholder engagement skills

Experience supporting audit automation initiatives

Familiarity with audit management tools (e.g., AuditBoard, Power BI, RPA platforms)

Analytical mindset with experience in risk assessment and audit reporting

Excellent communication and stakeholder engagement skills

Project management experience with cross-functional teams

CISA certification required. Will consider candidates with CISM or CISSP only

Must report to one of the Marvell US base locations (Irvine, CA - Austin, TX - other US locations will be considered.). Compensation range is determined on the location. Remote work is not considered at this time