Sr. Internal Auditor IT

The Senior Internal Auditor plays a critical role in strengthening Solidigms internal control environment by leading Sarbanes-Oxley (SOX) compliance activities operational audits and compliance reviews across a complex global organization. This position partners closely with Finance IT Operations Human Resources Procurement and business leadership to assess risks evaluate internal controls and drive continuous process improvement.

The role is responsible for planning and executing risk-based audits coordinating SOX compliance efforts supporting external audit activities and identifying opportunities to enhance audit effectiveness through automation data analytics artificial intelligence (AI) and continuous monitoring solutions. The Senior Internal Auditor serves as a trusted advisor to stakeholders by providing insights that improve operational efficiency strengthen governance and mitigate business risks.

This position requires strong technical audit expertise project management capabilities business process knowledge and the ability to effectively communicate complex risks and recommendations to leadership.

Key Responsibilities

SOX Compliance & Internal Controls

• Collaborate with business and process owners to maintain and update process narratives flowcharts risk and control matrices (RCMs) and supporting documentation.
• Develop risk-based audit procedures testing strategies and annual SOX testing plans.
• Perform design and operating effectiveness testing for key business and IT controls.
• Assess control deficiencies document findings evaluate risk impact and partner with stakeholders to develop corrective action plans.
• Monitor remediation efforts and validate implementation of corrective actions.
• Ensure audit documentation is complete accurate and compliant with professional standards.

External Audit Coordination

• Coordinate SOX planning testing activities walkthroughs and evidence requests with external auditors.
• Serve as a primary point of contact for audit inquiries and facilitate efficient communication between auditors and process owners.
• Support annual financial statement audit activities and related compliance requirements.

Operational & Compliance Audits

• Plan and execute operational compliance and risk-based audits across business functions.
• Identify opportunities to improve business processes strengthen controls and mitigate operational risk.
• Evaluate adherence to corporate policies regulatory requirements and industry best practices.
• Develop audit reports that clearly articulate observations risks and actionable recommendations.

IT Audit & Digital Controls

• Evaluate IT general controls (ITGCs) automated controls system implementations and technology-related risks.
• Facilitate cross-functional discussions regarding IT control requirements and compliance expectations.
• Assess control effectiveness across enterprise systems including SAP Ariba Workday ModuleN and internally developed applications.

Data Analytics Automation & AI Enablement

• Utilize data analytics tools to identify trends exceptions and potential control weaknesses.
• Drive initiatives that increase audit efficiency through automation continuous monitoring and intelligent controls testing.
• Leverage AI-enabled tools to enhance audit planning testing reporting and operational activities.
• Support the design implementation and governance of AI agents and emerging technology solutions within the Internal Audit function.
• Identify opportunities to incorporate advanced analytics and machine learning techniques into audit methodologies.

Stakeholder Engagement & Project Management

• Build strong partnerships with business leaders and process owners across the organization.
• Lead multiple audit projects simultaneously while ensuring quality timeliness and stakeholder alignment.
• Communicate audit results and risk assessments effectively to all levels of management.
• Contribute to the ongoing enhancement of the Internal Audit program and risk management framework.

Qualifications :

Required Qualifications

• Bachelors degree in Accounting Information Systems Finance Business Administration or a related discipline.
• 4-6 years of experience in Internal Audit External Audit SOX Compliance Risk Management or related fields.
• Experience supporting SOX compliance programs within publicly traded multinational organizations.
• Demonstrated knowledge of U.S. GAAP SOX requirements COSO Framework and audit methodologies.
• Experience auditing ERP and enterprise business systems such as SAP Ariba Workday ModuleN and custom-developed applications.
• Strong analytical problem-solving and root-cause identification skills.
• Proven project management capabilities with the ability to manage multiple priorities and deadlines.
• Excellent written verbal and presentation communication skills.
• Ability to influence stakeholders and build collaborative relationships across functions and levels.

Preferred Qualifications

• CPA CISA CIA or other relevant professional certification.
• Big Four public accounting experience.
• First-year SOX implementation experience.
• Recent public company external audit experience.
• Experience with data analytics automation platforms and continuous auditing techniques.
• Exposure to artificial intelligence machine learning applications or AI governance frameworks.
• Experience supporting digital transformation systems implementations or business process redesign initiatives.
• Semiconductor manufacturing technology or high-growth public company experience.

Additional Information :

This position is also eligible to participate in Solidigms restricted stock unit (RSU) restricted cash unit (RCU) and cash bonus addition Solidigm offers a benefits package that includes medical dental vision supplemental life and AD&D insurance; short- and long-term disability; healthcare and dependent care flexible spending accounts and a company match on eligible 401(k) plan contributions

The compensation range for this role is $87840 - $137300.  Actual compensation is influenced by a variety of factors including but not limited to skills experience qualifications and geographic location.

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Remote Work :

No

Employment Type :

Full-time