IT Internal Audit Senior Manager jobs in United States
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Marvell Technology · 2 hours ago

IT Internal Audit Senior Manager

Marvell Technology is a leading semiconductor solutions company that connects the world through data infrastructure. They are seeking an IT Internal Audit Senior Manager to lead the execution and management of SOX IT controls testing and operational audits, while also supporting automation initiatives and building relationships with stakeholders.

DSPInternet of ThingsManufacturingSemiconductorWireless
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Growth Opportunities
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H1B Sponsor Likelynote

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

SOX complianceIT auditProject managementCISA certificationCybersecurity frameworksAudit automationStakeholder engagementAnalytical mindsetPeople managementNIST Cybersecurity FrameworkAI familiarityCommunication 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

Preferred

Familiarity with the NIST Cybersecurity Framework (CSF)
Familiarity with AI and Automation

Benefits

Employee stock purchase plan with a 2-year look back
Family support programs to help balance work and home life
Robust mental health resources to prioritize emotional well-being
Recognition and service awards to celebrate contributions and milestones

Company

Marvell Technology

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We believe that infrastructure powers progress. That execution is as essential as innovation. That better collaboration builds better technology.

H1B Sponsorship

Marvell Technology 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 (242)
2024 (186)
2023 (154)
2022 (210)
2021 (210)
2020 (165)

Funding

Current Stage
Public Company
Total Funding
unknown
2017-01-20Post Ipo Equity
2016-05-13Post Ipo Equity
2015-02-05Acquired

Leadership Team

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Matthew Murphy
Chairman and CEO
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Radha Nagarajan
SVP & CTO, Optical Engineering
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Company data provided by crunchbase