המקום בו המומחים והחברות הטובות ביותר נפגשים
Tesla Analyst SOX Compliance United States, California, Fremont 722627081
16.04.2025
What You’ll Do What You’ll Bring
- Collaborate with SOX process teams, external auditors, management, and other testing groups to address key risks effectively and ensure compliance with Tesla’s standards
- Proactively identify opportunities for improvement, develop actionable plans, and implement changes efficiently to enhance IT SOX processes
- Work closely with engineers, business process owners, InfoSec, Internal Audit, external audit, and system owners to test and validate new software capabilities, programs, applications, and risk assessments
- Coordinate and facilitate tests of design (ToD) and tests of effectiveness (ToE) between auditors and IT SOX application and process owners to ensure seamless execution and accurate results
- Lead IT SOX walkthroughs, ensuring clear communication and alignment among all stakeholders
- Foster strong relationships with control owners, serving as a trusted advisor and providing guidance on IT compliance best practices
- Deep Expertise in Global Risk and Compliance: Comprehensive understanding of SOX global risk and compliance frameworks, standards, and best practices, with experience navigating complex, multinational environments
- Proven Leadership in Risk Mitigation: Demonstrated success in leading risk mitigation initiatives and managing cross-functional projects to enhance compliance and reduce exposure across an organization
- SOX Framework Mastery: Thorough understanding of the SOX framework, including IT General Controls (ITGCs), IT Automated Controls, Key Reports, and related compliance requirements
- Technical Proficiency in ITGC Testing: Hands-on experience in assessing the design and operating effectiveness of ITGCs, including areas like user access, change management, system integrations, and system development lifecycle activities
- Analytical and Problem-Solving Skills: Ability to assess complex systems, identify control gaps, and propose innovative solutions to mitigate risk while optimizing operational efficiency
- Exceptional Collaboration and Communication Skills: Strong interpersonal skills to effectively work within a fast-paced team environment and engage with a diverse range of technical and non-technical stakeholders
- Strategic Vision: Capability to identify opportunities for process improvement and proactively drive initiatives to enhance compliance and governance strategies
- Technical Acumen: Familiarity with homegrown enterprise systems and experience with audit and compliance tools is a plus
- Certifications (Preferred): Industry certifications such as CISA, CRISC, CISSP, or equivalent credentials are highly desirable
- Adaptability in Dynamic Environments: Thrives in high-pressure, rapidly evolving settings, with the ability to prioritize and manage multiple tasks effectively
משרות נוספות שיכולות לעניין אותך
