As a Senior Manager of IT SOX Compliance at NVIDIA, you will lead the lifecycle of IT SOX compliance, including risk assessment, control design, and testing, ensuring high-quality audit outcomes across global operations. You will advise on technical risk and control matters for key financial systems like SAP, conduct system readiness reviews, track remediation efforts, and coordinate with external auditors to report on activities to senior leadership. With expertise in SAP environments and a background in IT SOX compliance or similar roles, you will implement automation and continuous monitoring to enhance efficiency while mentoring team members and managing special projects involving new technologies and process optimization. This role requires a Bachelor’s degree (or equivalent experience) in information systems, accounting, or related fields, with 12+ years of audit experience and 5+ years of leadership in a fast-paced global environment, along with proficiency in audit tools like AuditBoard.
Skills
AuditBoard
SAP
Python
SQL
Automation tools
Data analytics
CI/CD
Kubernetes
AWS
Terraform
Docker
Prometheus
Grafana
GitLab
Jira
Confluence
Azure
Google Cloud Platform
PostgreSQL
MSSQL
What you'll do
Lead IT SOX compliance lifecycle including risk assessment and control testing.
Evaluate impact of new operations on SOX compliance program.
Advise multi-functional teams on technical risk and control matters for financial systems.
Conduct system control readiness reviews and track remediation of deficiencies.
Implement automation to enhance compliance efficiency and effectiveness.
Coordinate with external auditors and report on SOX activities to senior leadership.
What we're looking for
12+ years of audit experience in IT SOX Compliance or similar roles.
Bachelor’s degree in information systems, accounting, or related field; Master’s degree or CISA/CPA/CIA preferred.
Expertise in SAP environments and integration with SOX compliance programs.
5+ years of leadership experience in a fast-paced global environment.
Strong project management skills for overseeing complex audit programs.
Market check
Salary context
This
$184,000–$287,500
range sits above
86%
of similar postings on FindRole.
Peer median band
$132,300–$224,200
Median floor and ceiling across peers.
Typical midpoint (25–75%)
$152,543–$214,925
Middle half of comparable postings.
Based on 240 comparable postings.*
* 240 is the maximum number of comparable postings sampled.
Employer
About Nvidia
Nvidia is a leading designer of graphics processing units (GPUs) and system-on-chip units, powering gaming, professional visualization, data centers, and artificial intelligence workloads. Industry: Semiconductors & AI Computing
Nvidia currently has
802 open roles
on FindRole.
Listed pay typically runs
$184,000–$287,500
across 798 roles with salary data.