IT Internal Audit Manager

SpaceX
United States
Workplace: OnsiteFull timeUSD 140,000 - 220,000 annuallyFunction: Finance & AccountingExperience: 6+ yearsEducation: bachelorsSkills: ["Analytical problem solving","Project management","Risk assessment","Control design collaboration","Stakeholder communication"]

Lead SOX IT General Controls (ITGC) and IT-focused audits in a hands-on role. Plan and execute software development lifecycle audit work, evaluate ITGC and SDLC controls across requirements to maintenance, and run risk-based programs for application, infrastructure, cloud, and data integrity. Perform SOX 404 ITGC testing, identify control gaps and remediation, and collaborate with IT, Engineering, and Finance to strengthen the control environment.

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FursaFursa
SpaceX
SpaceX
3 days ago

IT Internal Audit Manager

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Last checked: 3 hours agoStatus: Live

Job Summary

Lead SOX IT General Controls (ITGC) and IT-focused audits in a hands-on role. Plan and execute software development lifecycle audit work, evaluate ITGC and SDLC controls across requirements to maintenance, and run risk-based programs for application, infrastructure, cloud, and data integrity. Perform SOX 404 ITGC testing, identify control gaps and remediation, and collaborate with IT, Engineering, and Finance to strengthen the control environment.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Lead end-to-end IT audits focused on IT General Controls including access management, change management, IT operations, logical security, and backup/recovery.
  • •Evaluate software development lifecycle controls across the full lifecycle (requirements through maintenance) in modern delivery environments.
  • •Design and execute risk-based audit programs for 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 root causes, develop risk-ranked recommendations, and track remediation to closure while partnering with process owners and external auditors.

Pay and Benefits

Salary: USD 140,000 - 220,000 annually
Equity and Bonus:Equity
Perks:Health InsuranceVisionDental401kPaid ParentalLife InsurancePaid Leave

Key Requirements

  • •Bachelor’s degree
  • •6+ years of audit experience
  • •Willingness to work onsite full-time in Hawthorne, CA (Los Angeles area)
  • •SOX 404 ITGC testing experience in a public company or equivalent large, complex organization
  • •Professional certifications including CISA (strongly preferred) and/or CPA
Experience:6+ yearsSOXIT riskIT complianceSOX 404 ITGC
Education:Bachelor's
Skills:Analytical problem solvingProject managementRisk assessmentControl design collaborationStakeholder communication
Certifications:CISACISSPCIACISMCRISCCPA

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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