Sr Internal Auditor (IT / SOX compliance)

Overview

We are seeking a skilled and motivated IT Auditor with 3-5 years of experience in audit, risk assessment, and controls evaluation. This role will play a critical part in supporting the company's SOX compliance program, including helping to automate ongoing SOX audits and streamline control testing processes.

Responsibilities

• Lead and support SOX control testing with a primary focus on SOX ITGCs, ITACs (IT General and Automated / Application Controls) and IPE validation.
• Assist in automating and optimizing ongoing SOX audit processes, including control testing and documentation workflows.
• Perform risk assessments with focus on ITGCs, ITACs and identify control gaps in infrastructure, cloud environments, and enterprise applications.
• Develop and maintain audit programs and testing procedures relevant to risk and control objectives.
• Collaborate with IT, Business (Finance, HR, Operations, etc.) teams to gather evidence, conduct interviews, and validate remediation efforts.
• Prepare clear and concise audit reports with actionable recommendations.
• Monitor and report on the status of remediation efforts related to audit findings.
• Support external audit and act as a liaison with Rambus IT & BI teams.
• Participate in all other compliance activities and SOX testing performed by the IA team, as needed.
• Provide advisory support during system implementations and upgrades to ensure compliance with internal controls

Qualifications

Other Preferred Attributes

About Rambus

With 30 years of innovation and semiconductor expertise, Rambus leads the industry with products and solutions speed performance, expand capacity and improve security for today's most demanding applications. From data center and edge to artificial intelligence and automotive, our interface and security IP, and memory interface chips enable SoC and system designers to deliver their vision of the future.

Rambus offers a competitive compensation package, including base salary, bonus, equity and employee benefits.

Rambus is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, or other applicable legally protected characteristics.

Rambus is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, you may let us know in the application.

Rambus does not accept unsolicited resumes from headhunters, recruitment agencies or fee-based recruitment services.

For more information about Rambus, visit rambus.com. For additional information on life at Rambus and our current openings, check out rambus.com / careers / .

Skills Required

Salesforce, Microsoft Dynamics, Cisa, Sox Compliance, Cloud Technologies