Rivian · 1 week ago
Auditor, IT SOX Compliance
Atlanta, GA
Full-time
Onsite
Entry, Mid Level
$126K/yr - $158K/yr
2+ years expRivian is on a mission to keep the world adventurous forever, seeking an IT Auditor to evaluate and assess IT controls for compliance with regulatory requirements. This role involves conducting audits, collaborating with various teams, and enhancing Rivian’s technology landscape during a critical phase of global expansion.
AutomotiveElectric VehicleManufacturingTransportation
Responsibilities
Conduct Sarbanes-Oxley (SOX) and IT operational audits, including planning, scoping, and executing audit procedures in accordance with established guidelines and standards
Evaluate and test ITGCs, application controls, and business-related access controls to assess their effectiveness and identify potential risks
Review IT processes and systems to ensure compliance with relevant regulations and company policies
Collaborate with business units and IT teams to identify control gaps and recommend improvements
Assist in providing recommendations and guidance on control enhancements to mitigate identified risks
Work closely with external auditors during the audit process, providing requested documentation and addressing findings or recommendations
To enhance audit effectiveness, stay informed about emerging technologies, industry trends, and regulatory changes
Prepare audit reports and communicate findings, recommendations, and action plans to management
Assist in developing and implementing remediation plans for identified control deficiencies
Foster strong working relationships with stakeholders, promoting effective communication and collaboration
Qualification
Required
Bachelor's degree in Information Systems, Computer Science, Accounting, or related field
2-4 years of experience in IT auditing—preferably in public accounting or corporate internal audit
Familiarity with industry frameworks such as Sarbanes-Oxley (SOX), COBIT, COSO, ISO 27001, and cybersecurity or data privacy regulations
Hands-on experience evaluating IT controls across cloud-based environments (e.g., AWS), ERP systems (e.g., SAP), and microservice architectures
Strong understanding of IT processes and systems, including application and access control design
Excellent written and verbal communication skills, with the ability to translate technical content for both technical and non-technical stakeholders
Detail-oriented with strong analytical, organizational, and time-management skills
High ethical standards, sound judgment, and commitment to confidentiality
Preferred
Relevant professional certifications such as CISA, CISSP, or equivalent
Company
Rivian
Rivian is an automotive technology company that develops products and services to advance the shift to sustainable mobility.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$21.93BKey Investors
Volkswagen GroupUS Department of EnergyIllinois Department of Commerce & Economic Opportunity
2025-06-30Post Ipo Equity· $1B
2024-11-25Post Ipo Debt· $6.6B
2024-05-02Grant· $827M
Leadership Team
Robert Scaringe
Chief Executive Officer
Claire McDonough
Chief Financial Officer
Recent News
2026-01-19
The Motley Fool
2026-01-18
The Orlando Sentinel
2026-01-17
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