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Tesla Program Manager internal Audit United States, Texas, Austin 854393125
06.04.2025
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What You’ll Do What You’ll Bring
- Build and grow strong relationship with cross-functional teams (IT, InfoSec, GRC, Legal, Engineering)
- Lead and execute risk based IT audit plans, assessing systems, processes, and controls to ensure compliance with regulations and/or internal policies
- Take on complex challenges to drive risk assessments across IT systems, focusing on critical areas such as identity and access management (IAM), data protection, and incident response
- Deliver audit reports to senior leadership, translating complex technical risks into strategic, actionable insights with practical remediation plans
- Understand applicable laws and regulations to provide a point of view on audit requirements related to information security and privacy controls
- Utilize data analysis techniques and audit software to evaluate and monitor IT and operational risks
- 7 + years of IT Audit experience and/or related experience (Big 4, Information Security, GRC)
- Advanced understanding and demonstrated ability to assess the effectiveness of internal control in support of technology processes (e.g. change management, access security, computer operations, etc.)
- Strong project management, organizational, and communication skills to sustain work on multiple diverse projects (information security, product security, emerging tech evaluations, etc.)
- Familiarity and understanding of major professional audit frameworks, cybersecurity laws and regulations (NIST, IES 62443, ISO 27001, ITIL, COBIT, PCI-DSS, etc.)
- Bachelor’s Degree in MIS, Computer Science, or related field or equivalent experience
- At least one professional certification such as CISA, CISSP, CISM or equivalent/applicable certification
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