Sandisk · 1 hour ago
Senior Manager, IT SOX Controls
Milpitas, CA
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expSandisk is a leader in Flash and advanced memory technologies, committed to delivering innovative solutions. The IT SOX Compliance Manager will lead the SOX compliance program and collaborate with teams to ensure effective IT controls for financial reporting and operational integrity.
Data StorageManufacturingSemiconductor
Responsibilities
Lead the IT SOX compliance program, including planning, execution, testing, and reporting phases
Collaborate with cross-functional teams to assess, implement, and maintain effective IT controls that support financial reporting and operational integrity. Participate in walkthroughs for high-risk areas and changes to help ensure readiness and control design effectiveness
Develop and maintain comprehensive documentation of IT processes, controls, and related procedures to ensure consistency and audit readiness
Coordinate and liaise with internal and external auditors to facilitate control testing, walkthroughs, and audit reviews
Drive coordination and activities for initiatives impacting SOX scope, including new scope, technology process and control changes and optimization
Develop and review new and updated testing procedures to ensure control evidence and scope are sufficient and aligned with risk
Monitor and track control deficiencies, audit findings, and remediation activities to ensure timely and sustainable closure
Develop and deliver training programs for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation
Prepare and maintain training materials and reference guides to build awareness and readiness across IT functions
Stay informed on regulatory changes, emerging technologies, and industry trends to proactively address potential compliance risks
Drive process improvement and automation initiatives to streamline compliance testing, enhance control effectiveness, and improve efficiency
Partner with IT leadership to integrate quality assurance practices into IT operations, ensuring consistency, reliability, and control integrity across systems and processes
Qualification
Required
Bachelor's degree in Information Systems, Accounting, Finance, or related discipline
CISA, CISSP, CPA, CIA preferred
8–12 years of experience in IT SOX compliance, IT audit, or IT risk management, ideally within a public company or regulated environment
Strong understanding of IT General Controls (ITGCs), Application Controls (ITACs), and system security principles
Experience with ERP or cloud systems such as SAP, Salesforce, or Workday
Proven success in managing SOX programs, audits, and cross-functional collaboration with IT and Finance teams
Preferred
Strong analytical, problem-solving, and organizational skills
Experience in the semiconductor industry is a plus
Excellent communication and stakeholder management abilities
Demonstrated leadership and the ability to influence across technical and business teams
Commitment to continuous improvement and maintaining a strong control environment
Benefits
Paid vacation time
Paid sick leave
Medical/dental/vision insurance
Life, accident and disability insurance
Tax-advantaged flexible spending and health savings accounts
Employee assistance program
Other voluntary benefit programs such as supplemental life and AD&D, legal plan, pet insurance, critical illness, accident and hospital indemnity
Tuition reimbursement
Transit
The Applause Program
Employee stock purchase plan
Sandisk's Savings 401(k) Plan
Company
Sandisk
SanDisk designs, develops, manufactures, and markets data storage solutions in the United States and internationally.
5001-10000 employees
H1B Sponsorship
Sandisk 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 (210)
Funding
Current Stage
Public CompanyTotal Funding
$713.58M2025-06-06Post Ipo Secondary· $713.58M
2015-10-21Acquired
1995-11-17IPO
Leadership Team
N
Netanel Nutman
Senior Manager , Software/Protocol Testing
Recent News
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2025-12-30
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2025-12-29
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