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Tesla Global SOX Program Manager United States, California, Fremont 327647127
13.08.2024
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What You’ll DoWhat You’ll Bring
- Plan, manage, and report on phases of IT SoX program which includes but is not limited to lead walkthrough, oversee testing and communicate results to stakeholders (ITGCs, Application controls , IPE testing, SOC review, etc)
- Lead technical evaluations on system implementation, emerging technology and automations, and partner with business and IT stakeholders for continued SoX compliance.
- Assist continuous risk management and oversight functions by staying apprised, engaged, and trained in emerging technologies and technology risks which feed into the development of IT risk assessments and audit programs
- Bachelor’s Degree in MIS/AIS
- 7+ years of experience in technology risks and compliance, internal audit and/or public accounting (Big 4 preferred), or equivalent
- Strong understanding of technology processes (e.g. change management, access security, automations, computer operations) and application controls for end users
- Advanced understanding of internal control and the demonstrated ability to interpreting complex issues, assessing risks and facilitating discussions with management to implement corrective actions
- At least one professional certification required such as CISA, CISSP, or other applicable professional certification
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