Senior Manager, Internal Audit and SOX

Senior Manager Of Internal Audit And Sox

NVIDIA is the world leader in Accelerated Computing. We are passionate about four markets : Gaming, Automotive, Enterprise Graphics and HPC / Cloud Datacenters; in addition to our traditional OEM business. We are well positioned as the 'AI Computing Company', and our GPUs are the brains powering Deep Learning software frameworks, accelerated analytics, big data, modern data centers, and driving autonomous vehicles.

We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations.

What you'll be doing :

• Plan and lead internal audit projects, including audits specific to each country, to assess the efficiency of internal controls, risk management and governance processes.
• Develop risk-based audit plans and scopes, ensuring alignment with organizational objectives and regulatory requirements.
• Conduct audits of financial, operational, and compliance processes, identifying risks and opportunities for improvement.
• Prepare and present audit findings, recommendations and action plans to senior management and the Audit Committee.
• Monitor and follow up on the implementation of audit recommendations to ensure timely and effective remediation.
• Collaborate with cross-functional teams and department heads to identify and assess risks and controls in business processes.
• Oversee the planning, execution and monitoring of the company's SOX compliance program.
• Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of deficiencies.
• Provide training and guidance on SOX compliance requirements and standard processes.
• Mentor, coach and develop team members to enhance their skills and capabilities.
• Participate in special projects and initiatives as assigned by leadership.

What we need to see :

Ways To Stand Out From The Crowd :

Widely considered to be one of the technology world's most desirable employers, NVIDIA offers highly competitive salaries and a comprehensive benefits package. We have some of the most forward-thinking and hardworking people in the world working for us and if you're creative and autonomous, we want to hear from you! As you plan your future, see what we can offer to you and your family.

Your base salary will be determined based on your location, experience, and the pay of employees in similar positions. The base salary range is 176,000 USD - 276,000 USD. You will also be eligible for equity and benefits.

Applications for this job will be accepted at least until August 9, 2025. NVIDIA is committed to fostering a diverse work environment and proud to be an equal opportunity employer. As we highly value diversity in our current and future employees, we do not discriminate (including in our hiring and promotion practices) on the basis of race, religion, color, national origin, gender, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law.