Tesla · 4 weeks ago
Sr. GRC Analyst, IT SOX Compliance
AUSTIN, Texas
Full-time
Onsite
Senior LevelTesla is seeking an innovative and results-driven IT Risk and Compliance Analyst to join its Global Risk and Compliance Team, bringing hands-on expertise in executing a world-class IT SOX compliance program. In this high-impact role, you’ll spearhead initiatives to design, assess, and elevate Tesla’s IT General Controls, driving excellence across North America, EMEA, and APAC.
AutomotiveElectric VehicleEnergyManufacturingRenewable EnergyTransportation
Responsibilities
Collaborate with SOX process teams, compliance stakeholders, management, and other groups to address key risks effectively and ensure alignment with Tesla’s standards
Design, implement, and manage automated SOX controls, including the development of interface controls to ensure seamless data flow between systems and mitigate integration risks
Coordinate and oversee monitoring processes for SOX controls, including real-time dashboards, automated alerts, and periodic reviews to identify and remediate control deficiencies proactively
Develop IT compliance strategy and oversight processes with control owners, ensuring clear communication and alignment among all stakeholders
Proactively identify opportunities for improvement in automated SOX controls, develop actionable plans for enhancements like interfaces and monitoring, and implement changes efficiently to enhance IT SOX processes
Coordinate and facilitate the alignment of automated SOX controls between teams, ensuring seamless execution and efficient compliance outcomes
Develop strong relationships with control owners and application teams, providing guidance on IT compliance best practices
Qualification
Required
Comprehensive understanding of SOX global risk and compliance frameworks, standards, and best practices, with experience navigating complex, multinational environments
Demonstrated success in leading risk mitigation initiatives and managing cross-functional projects to enhance compliance and reduce exposure across an organization
Thorough understanding of the SOX framework, including IT General Controls (ITGCs), IT Automated Controls, Key Reports, and related compliance requirements
Hands-on experience in designing and optimizing IT controls, including areas like system integrations, interface controls, automated business process controls, user access, change management, and the SDLC process
Hands-on experience designing and implementing automated SOX business process controls, including interface controls for system integrations
Experience coordinating and managing monitoring processes for SOX compliance, such as automated tools, continuous monitoring, and risk-based oversight
Familiarity with homegrown enterprise systems; foundational understanding of application code, code repositories, and code review techniques to evaluate control and process design
Ability to assess complex systems, identify control gaps, and propose innovative solutions to mitigate risk & identify opportunities for process improvement and proactively drive initiatives to enhance compliance and governance strategies
Strong interpersonal skills to effectively work within a high-pressure, rapidly evolving environment, with the ability to prioritize and manage multiple tasks effectively and engage with technical and non-technical stakeholders
Preferred
Industry certifications such as CISA, CRISC, CISSP, or equivalent credentials are highly desirable
Benefits
Aetna PPO and HSA plans > 2 medical plan options with $0 payroll deduction
Family-building, fertility, adoption and surrogacy benefits
Dental (including orthodontic coverage) and vision plans, both have options with a $0 paycheck contribution
Company Paid (Health Savings Account) HSA Contribution when enrolled in the High Deductible Aetna medical plan with HSA
Healthcare and Dependent Care Flexible Spending Accounts (FSA)
401(k) with employer match, Employee Stock Purchase Plans, and other financial benefits
Company paid Basic Life, AD&D, short-term and long-term disability insurance
Employee Assistance Program
Sick and Vacation time (Flex time for salary positions), and Paid Holidays
Back-up childcare and parenting support resources
Voluntary benefits to include: critical illness, hospital indemnity, accident insurance, theft & legal services, and pet insurance
Weight Loss and Tobacco Cessation Programs
Tesla Babies program
Commuter benefits
Employee discounts and perks program
Company
Tesla
Tesla is an electric vehicle and clean energy company that provides electric cars, solar, and renewable energy solutions.
Founded in 2003
10001+ employees
H1B Sponsorship
Tesla 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 (2796)
2024 (2113)
2023 (1304)
2022 (1227)
2021 (1102)
2020 (723)
Funding
Current Stage
Public CompanyTotal Funding
$20.12BKey Investors
Societe GeneraleEuropean UnionPennDOT
2024-10-05Post Ipo Debt· $783M
2023-09-13Grant· $159.6M
2023-08-15Grant· $0.23M
Leadership Team
Vaibhav Taneja
Chief Financial Officer
Tom Zhu
SVP of Automotive
Recent News
2026-01-12
2026-01-12
2026-01-12
Company data provided by crunchbase