Senior Auditor - IT Systems and Controls

What this role involves

Lambda is hiring a Senior Auditor for IT Systems and Controls to join their Internal Audit function. The role involves executing SOX IT controls testing, reviewing work of junior team members, and collaborating with engineering and IT teams. The position requires presence in San Jose or San Francisco office 4 days per week.

Skills this posting asks for

• sox
• itgc
• it automated controls
• key reports
• coso
• icfr
• internal audit
• risk assessment
• data governance
• access management
• change management
• third-party saas
• homegrown systems
• walkthroughs
• control testing
• remediation
• audit workpapers
• stakeholder management
• external audit support

Requirements

• Level: senior
• Remote policy: onsite

From the employer’s posting

Lambda, The Superintelligence Cloud, is a leader in AI cloud infrastructure serving tens of thousands of customers. Our customers range from AI researchers to enterprises and hyperscalers. Lambda's mission is to make compute as ubiquitous as electricity and give everyone the power of superintellige…