Internal Audit Lead - IT Controls and Data Assurance

Lambda Labs-posted 2 months ago

Full-time • Senior

Remote • San Jose, CA

251-500 employees

Publishing Industries

Resume

Match Score

Upload and Match ResumeTrack Jobs with Teal

Lambda, The Superintelligence Cloud, builds Gigawatt-scale AI Factories for Training and Inference. Lambda's mission is to make compute as ubiquitous as electricity and give every person access to artificial intelligence. One person, one GPU. If you'd like to build the world's best deep learning cloud, join us. This position requires presence in our San Jose office location 4 days per week; Lambda's designated work from home day is currently Tuesday.

Lead SOX IT testing and assurance activities for SaaS and third-party hosted business applications, including ERP, CRM, HR, procurement, and financial reporting systems.
Evaluate and test IT General Controls, automated business process controls, and key report logic across cloud-hosted platforms.
Collaborate with system administrators, business owners and SaaS vendors as needed to validate control design across all applicable IT control domains.
Assess vendor SOC reports to ensure adequate assurance over outsourced IT environments.
Assist in the annual IT SOX scoping and risk assessment process in alignment with the overall ICFR and SOX program.
Conduct and lead walkthroughs and design/effectiveness testing of IT controls across homegrown and third-party systems.
Coordinate evidence collection, manage remediation efforts, and ensure timely closure of audit gaps.
Oversee the work of co-sourced as well as internal team members and review their work to ensure high-quality, consistent results.
Identify control deficiencies and work with management to design effective remediation approaches and measures.
Monitor changes to business processes and apply independent judgement to evaluate the potential impact to the control environment and recommend necessary improvements.
Manage and update all ICFR / SOX 404 documentation as required including COSO framework mapping, process and control narratives/flowcharts, risk and controls matrix, and testing approach.
Apply professional skepticism and subject matter expertise to independently evaluate and conclude on control deficiencies and develop the necessary remediation actions.

Bachelor's degree in Information Systems, Computer Science, Accounting, or related field.
CISA required; CISSP, CISM, or CPA/CIA preferred.
8+ years of experience in IT audit, IT SOX compliance, or IT risk management, with strong focus on SaaS and third-party hosted systems.
Big Four accounting firm or equivalent experience in Internal or External Audit or IT consulting practice.
Deep expertise in ITGCs, IT Automated Controls, key report testing, and their relevance to ICFR, Internal audit methodology and IIA standards.
Experience assessing SOC 1 / SOC 2 reports and integrating vendor assurance into SOX programs.
Background in both SaaS environments and homegrown applications preferred.
Experience of working with audit management tools (e.g., AuditBoard, Archer, Workiva) to manage SOX and IT compliance programs.

Experience with data analytics and automated testing tools to enhance SOX testing efficiency and insights.
Exposure to emerging technologies such as cloud computing, cybersecurity, and RPA, and their control implications.
Prior experience working in a fast-growth or global organization, adapting SOX programs to evolving structures and complexity.
Familiarity with cybersecurity frameworks (e.g., NIST, ISO 27001, COBIT) and their application to IT risk management.
Experience with data governance and data integrity reviews, including testing controls over data migration, transformation, and reporting.
Prior involvement in system implementation or upgrade reviews for ERP, financial systems, or homegrown applications.
Exposure to DevOps, agile development, or CI/CD environments, including related ITGC and change management considerations.
Working knowledge of data analytics and automation tools (e.g., SQL, Python, ACL, Power BI) to enhance testing efficiency and assurance insights.

Health, dental, and vision coverage for you and your dependents.
Wellness and Commuter stipends for select roles.
401k Plan with 2% company match (USA employees).
Flexible Paid Time Off Plan that we all actually use.

Track Jobs with Teal

Job Search Resources

•

Resume Builder

•

Internal Audit Manager Resume Examples

•

Internal Audit Manager Cover Letter Examples

Internal Audit Lead - IT Controls and Data Assurance

Job Search Resources

Tools

Career Hubs

Guides

Company