Sr. Internal Audit Manager

📋 Description

• Lead end-to-end IT audits with primary focus on IT General Controls (access management, change
• Evaluate execute software development lifecycle controls across the full lifecycle (requirements
• Design and execute risk-based audit programs covering application controls, infrastructure, cloud
• Perform and oversee SOX 404 ITGC testing and related walkthroughs; assess control design and
• Identify control gaps, root causes, and emerging technology risks; develop practical, risk-ranked
• Collaborate with process owners and engineers to strengthen the control environment and provide

🎯 Requirements

• Bachelor’s degree
• 10+ years of audit experience
• 10+ 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
• Strong analytical problem solving and project management skills

🎁 Benefits

• Base salary is just one part of your total rewards package at SpaceX
• You may also be eligible for long-term incentives, in the form of company stock or long-term cash
• You will also receive access to comprehensive medical, vision, and dental coverage, access to a
• You may also accrue 3 weeks of paid vacation and will be eligible for 10 or more paid holidays per
• Employees accrue paid sick leave pursuant to Company policy which satisfies or exceeds the accrual