Job Title: Sr. IT Audit Manager
Job Req ID: 26244
About Supermicro:
Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us.
Job Summary:
Supermicro is seeking a highly skilled and experienced Sr. IT Audit Manager to lead and execute comprehensive IT audit strategies. In this role, you will ensure that audits align with organizational goals, risk priorities, and regulatory requirements. You will oversee the development and execution of IT audit plans, lead risk assessments of IT systems, and evaluate the design and effectiveness of IT controls. Your expertise will be crucial in ensuring compliance with industry regulations such as SOX, GDPR, and NIST, as well as identifying opportunities to improve IT processes and controls. You will be responsible for managing audit engagements, performing tests, documenting findings, and presenting clear and concise audit reports to management. As a leader, you will guide audit team members, foster a collaborative environment, and stay updated on emerging technologies and security threats to maintain effective audit practices.
Essential Duties and Responsibilities:
- Lead the development and execution of IT audit strategies aligned with organizational goals, risk priorities, and regulatory requirements.
- Create and implement comprehensive IT audit plans based on risks and compliance needs, including stakeholder engagement and audit scope definition.
- Conduct thorough risk assessments of IT systems to identify vulnerabilities and concerns.
- Evaluate IT controls' design and effectiveness to ensure operational efficiency and risk mitigation.
- Perform audit tests including walkthroughs, interviews, data analysis, and penetration testing as needed.
- Document findings and recommendations in compliance with professional standards.
- Ensure IT systems adhere to relevant regulations and internal policies (e.g., SOX, GDPR, NIST).
- Assess security posture across IT systems, focusing on access management, data security, network security, and vulnerability management.
- Coordinate and deliver multiple reviews efficiently without compromising quality.
- Identify process improvement opportunities and provide structured recommendations to management.
- Prepare and present clear audit reports that highlight key findings, risks, and recommendations.
- Communicate and collaborate effectively with IT professionals, business leaders, and external auditors.
- Track the implementation of audit recommendations for timely issue resolution.
- Conduct risk assessments on emerging technologies like cloud computing, big data, AI, and blockchain.
- Foster a collaborative environment, ensuring adherence to auditing standards and best practices.
- Lead audit team members in preparing work papers and deliverables, ensuring quality and accuracy.
- Stay updated on emerging technologies, security threats, and regulatory changes to maintain effective audit practices.
Qualifications:
- Big Four experience in client delivery management.
- Minimum Bachelor's degree; a concentration in Information Security, Risk Management, Business, Finance, or a related field is preferred.
- Over 5 years of experience in IT and operational internal audit, public accounting, Sarbanes-Oxley compliance, or risk consulting/internal control functions (e.g., internal audit, compliance, fraud mitigation).
- Experience auditing SAP HANA.
- Ability to link business strategy to processes and controls, understanding risk implications and IT impacts.
- Capable of assessing the design and control effectiveness of key systems.
- Skilled in evaluating programs and projects, including governance and solution designs.
- Familiarity with the IT roadmap and engaging management on future developments.
- Understanding of best practices in IT program management.
- Proven experience fostering collaborative engagement with key risk stakeholders to enhance risk awareness and transparency.
Salary Range
150,000-178,000
The salary offered will depend on several factors, including your location, level, education, training, specific skills, years of experience, and comparison to other employees already in this role. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation, such as participation in bonus and equity award programs.
EEO Statement
Supermicro is an Equal Opportunity Employer and embraces diversity in our employee population. It is the policy of Supermicro to provide equal opportunity to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or special disabled veteran, marital status, pregnancy, genetic information, or any other legally protected status.