IT Internal Audit Manager

SpaceX•Hawthorne, CA

13h•$140,000 - $220,000•Onsite

About The Position

SpaceX is seeking an IT Internal Audit Manager to lead SOX Information Technology General Controls (ITGC) and IT-focused audits. This is a hands-on role that will plan and execute software development lifecycle audit work and partner with IT, Engineering, and Finance teams on control design and operating effectiveness during system changes across both packaged and in-house applications.

Requirements

Bachelor’s degree
6+ years of audit experience

Nice To Haves

7+ years of progressive IT audit, IT risk, or IT compliance experience
Internal audit experience from Big 4
"Run it like you own it” mentality with the ability to thrive in a high paced, ever-changing environment
Strong analytical problem solving and project management skills
Public company experience (or equivalent large, complex organization experience) with strong SOX 404 ITGC testing experience
Solid understanding of risk assessment methodologies, internal control frameworks, and audit standards (IIA, ISACA)
Professional certifications: CISA (strongly preferred); CISSP, CIA, CISM, CRISC, or equivalent
CPA (Certified Public Accountant)

Responsibilities

Lead end-to-end IT audits with primary focus on IT General Controls (access management, change management, IT operations, logical security, backup/recovery, and related domains)
Evaluate execute software development lifecycle controls across the full lifecycle (requirements, design, development, testing, deployment, 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; assess control design and operating effectiveness
Identify control gaps, root causes, and emerging technology risks; develop practical, risk-ranked recommendations and track remediation to closure
Collaborate with process owners and engineers to strengthen the control environment and provide consultative guidance on control design during system implementations and process changes
Stay current on relevant frameworks, regulations, and technology trends (SOX, COBIT, NIST, ISO 27001, etc.) and incorporate them into audit approaches
Support special projects, investigations, and continuous monitoring initiatives as needed
Manage relations with external auditors to ensure deadlines are being met
Deliver clear reporting to leadership

Benefits

comprehensive medical, vision, and dental coverage
access to a 401(k) retirement plan
short and long-term disability insurance
life insurance
paid parental leave
various other discounts and perks
3 weeks of paid vacation
10 or more paid holidays per year
paid sick leave
long-term incentives, in the form of company stock or long-term cash awards
potential discretionary bonuses
ability to purchase additional stock at a discount through an Employee Stock Purchase Plan