{"id":1101392,"url":"https://alion.io/job/nvidia-senior-it-sox-auditor","title":"Senior IT SOX Auditor","company":{"id":6,"name":"NVIDIA","domain":"nvidia.com","url":"https://alion.io/company/nvidia","size_band":"5000+","is_staffing_agency":false,"is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":92,"open_postings":231,"ghost_share":0.013,"stale_share":0.273,"repost_share":0.03,"time_to_fill_p50_days":27,"computed_at":"2026-09-24T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Santa Clara, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":108000,"max":172500,"currency":"USD","period":"year","gross":null,"usd_annual":172500},"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-21T23:07:22Z","employer_posted_date":"2026-09-21","last_verified_at":"2026-09-24T14:05:35Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It’s a unique legacy of innovation that’s fueled by great technology-and amazing people. Today, we’re tapping into the unlimited potential of AI to define the next era of computing. An era in which our GPU acts as the brains of computers, robots, and self-driving cars that can understand the world. Doing what’s never been done before takes vision, innovation, and the world’s best talent. As an NVIDIAN, you’ll be immersed in a diverse, supportive environment where everyone is inspired to do their best work. Come join the team and see how you can make a lasting impact on the world.\nWe are seeking a Senior IT Auditor passionate about SOX and internal examination. The role supports the Senior Manager of IT SOX Compliance to strengthen NVIDIA’s internal control environment over financial reporting (ICFR). It involves collaborating with IT and accounting/finance groups to evaluate and build efficient business and IT controls that mitigate financial reporting risk.\nWhat you'll be doing:\nPlan, scope, and implement the end-to-end SOX 404 lifecycle, including walkthroughs, risk-control matrices, testing, deficiency evaluation, remediation, and reporting.\n\nPartner with process owners to assess risks in new and changing business processes,-identify the key IT controls, and build out narrative, flowchart and control description.\n\nDrive continuous improvement and automation by seeking opportunities to streamline, standardize, and automate controls, reducing operational friction while maintaining control effectiveness.\n\nProvide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements.\n\nServe as the primary point of contact for external auditors, and ensure a seamless, efficient audit process.\n\nCoach testers, apply AI tools, perform detailed review of control testing and provide guidance and feedback to ensure quality.\n\nParticipate in operational audits and projects as required.\n\nWhat we need to see:\nBachelor’s degree in accounting, finance or Master’s degree or equivalent experience or CPA/CIA/CISA preferred.\n\n5+ years in Big 4 and/or large public company environments with hands-on SOX and internal audit experience.\n\nStrong knowledge of GAAP, COSO, and Sarbanes-Oxley requirements.\n\nExcellent analytical, problem-solving, and organizational skills with keen attention to detail.\n\nExcellent communication and interpersonal skills, with the ability to work effectively in a team environment.\n\nDemonstrated critical thinking and curiosity capabilities. Willingness to learn in a fast-paced environment, while balancing practical and theory-based solutions.\n\nWays to stand out from the crowd:\nSemiconductor industry experience a plus.\n\nAbility to get results, including influencing business process owners and organizational change.\n\nUnderstanding of IT General Controls, familiarity with Artificial Intelligence (AI) auditing standards, using AI tools, and SAP S4 Hana experience, a plus.\n\nWidely considered to be one of the technology world’s most desirable employers, NVIDIA offers highly competitive salaries and a comprehensive benefits package. As you plan your future, see what we can offer to you and your family www.nvidiabenefits.com/\nYour base salary will be determined based on your location, experience, and the pay of employees in similar positions. The base salary range is 108,000 USD - 172,500 USD.You will also be eligible for equity and benefits.\nApplications for this job will be accepted at least until September 25, 2026.This posting is for an existing vacancy.\nNVIDIA uses AI tools in its recruiting processes.\nNVIDIA is committed to fostering an inclusive work environment and proud to be an equal opportunity employer. As we highly value diversity in our current and future employees, we do not discriminate (including in our hiring and promotion practices) on the basis of race, religion, color, national origin, gender, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law.","description_format":"text","description_chars":4167,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Equity"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Artificial Intelligence","Information Technology","Autonomous Driving","Computer Components"],"lifecycle":[{"event":"open","at":"2026-09-21T23:07:22Z"}],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":2,"expected_fill_days":27,"reasons":["conf:1","velocity","win:early","comp:brand"],"computed_at":"2026-09-24T05:45:00Z"},"pay":{"stated_usd_annual":172500,"is_top_pay":true},"html_url":"https://alion.io/job/nvidia-senior-it-sox-auditor","json_url":"https://alion.io/job/nvidia-senior-it-sox-auditor.json","meta":{"generated_at":"2026-09-25T02:46:45Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","usage":{"tier":"crawler","counted_by":"address","units_charged":1,"used_today":2984,"day_limit":5000,"remaining_today":2016,"minute_limit":60,"resets_at":"2026-09-26T00:00:00Z"}}}