Sr. Internal Audit Manager

SpaceX
California
Workplace: OnsiteFull timeUSD 200,000 - 275,000 annuallyFunction: Finance & AccountingExperience: 10+ yearsEducation: bachelorsSkills: ["Analytical problem solving","Project management","Risk assessment","Stakeholder collaboration","Audit reporting"]

Lead end-to-end IT audits focused on SOX IT General Controls, planning and executing software development lifecycle audit work across packaged and in-house applications. Evaluate SDLC controls across requirements to maintenance, design risk-based audit programs for application, infrastructure, cloud, and data integrity, and perform SOX 404 ITGC testing. Identify control gaps and drive risk-ranked recommendations to remediation closure while partnering with IT, Engineering, Finance, and external auditors.

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FursaFursa
SpaceX
SpaceX
5 days ago

Sr. Internal Audit Manager

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Job Summary

Lead end-to-end IT audits focused on SOX IT General Controls, planning and executing software development lifecycle audit work across packaged and in-house applications. Evaluate SDLC controls across requirements to maintenance, design risk-based audit programs for application, infrastructure, cloud, and data integrity, and perform SOX 404 ITGC testing. Identify control gaps and drive risk-ranked recommendations to remediation closure while partnering with IT, Engineering, Finance, and external auditors.
Location: California
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Lead end-to-end IT audits, with primary focus on IT General Controls including access management, change management, IT operations, logical security, and backup/recovery.
  • •Evaluate software development lifecycle controls across requirements, design, development, testing, deployment, and maintenance in modern delivery environments.
  • •Design and execute risk-based audit programs covering application controls, infrastructure, cloud environments, data integrity, and system implementations.
  • •Perform and oversee SOX 404 ITGC testing and related walkthroughs, assessing control design and operating effectiveness.
  • •Identify control gaps and emerging technology risks, develop practical risk-ranked recommendations, and track remediation to closure while coordinating with process owners, engineers, and external auditors.

Pay and Benefits

Salary: USD 200,000 - 275,000 annually
Equity and Bonus:Equity
Perks:Health InsuranceVisionDental401kLife InsuranceDisability InsurancePaid ParentalPaid LeavePaid HolidaysEquity

Key Requirements

  • •Bachelor’s degree.
  • •10+ years of audit experience.
  • •Public company experience (or equivalent large, complex organization) with SOX 404 ITGC testing.
  • •Solid understanding of risk assessment methodologies, internal control frameworks, and audit standards (IIA, ISACA).
  • •Professional certifications including CISA (strongly preferred) and/or CISSP, CIA, CISM, CRISC, or equivalent (CPA also listed).
Experience:10+ yearsIT auditIT riskIT complianceSOX 404 ITGC testingBig 4 internal audit
Education:Bachelor's
Skills:Analytical problem solvingProject managementRisk assessmentStakeholder collaborationAudit reporting
Certifications:CISACISSPCIACISMCRISCCPA
Tech Stack:SOXCOBITNISTISO 27001

Eligibility

Nationality:US National

Company Brief

SpaceX
Designs, manufactures, and launches advanced rockets and spacecraft for commercial and government customers, aiming to reduce space transportation costs and enable human life on Mars through reusable launch vehicles and integrated space systems.
Industry: Aerospace Manufacturing
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Valuation: Hectocorn (USD 100B+)
Funding: Series E+
Headquarters: Hawthorne, United States
Founded: 2002
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