{"id":2431844,"url":"https://alion.io/job/supermicro-it-auditor","title":"IT Auditor","company":{"id":58834,"name":"Supermicro","domain":"supermicro.com","url":"https://alion.io/company/supermicro","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":{"grade":"A","score":88,"open_postings":3,"ghost_share":0,"stale_share":0.667,"repost_share":0,"time_to_fill_p50_days":18,"computed_at":"2026-10-13T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["San Jose, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":135000,"max":151000,"currency":"USD","period":"year","gross":null,"usd_annual":151000},"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":true,"technologies":[{"name":"Hadoop","optional":false},{"name":"HPC","optional":false},{"name":"ISO 27001","optional":false},{"name":"ChatGPT","optional":true},{"name":"Copilot","optional":true},{"name":"Power BI","optional":true},{"name":"Python","optional":true},{"name":"SAP HANA","optional":true},{"name":"SQL","optional":true}],"status":"live","first_seen_at":"2026-10-13T09:22:46Z","employer_posted_date":"2026-10-12","last_verified_at":"2026-10-13T14:02:45Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Job Req ID: 30466\nAbout Supermicro:\nSupermicro® 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 #5 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.\nJob Summary:\nSupermicro is seeking a skilled IT Auditor to plan and execute IT and technology-risk audits as an individual contributor within Internal Audit. In this role, you will focus on IT control testing, data analytics, security compliance, AI governance, third-party risk management (TPRM), and other IT operational audits. You will obtain background on the environment under review, perform risk and control assessments, define scope and objectives, evaluate the design and effectiveness of IT controls, and document findings to professional standards. You will assess alignment with requirements such as SOX, ISO 27001, and NIST, evaluate security posture, apply data analytics to testing, and review AI governance and third-party risk. You will present concise reports to management, track remediation, and stay current on emerging technologies and security threats.\nEssential Duties and Responsibilities:\nThe responsibilities will include, but not limited to:\nDevelop and execute IT audit work based on identified risks and regulatory requirements, including obtaining background information on the function or system being audited, performing a risk and control assessment, defining audit scope and objectives, and engaging stakeholders.\nEvaluate the design and effectiveness of IT controls, including IT general controls and application controls, to mitigate risks and support operational efficiency.\nPerform audit tests including walkthroughs, interviews, data analysis, and other procedures as applicable.\nApply data analytics to scoping, population completeness, exception testing, and repeatable audit procedures.\nDocument audit workpapers, findings, and recommendations in accordance with professional standards.\nEnsure IT systems and processes comply with relevant regulations, standards (e.g., SOX, ISO, NIST), and internal policies.\nEvaluate the security posture of IT systems, including identity and access management, data security, network security, cybersecurity, and vulnerability management.\nAssess AI governance practices, including inventory awareness, acceptable use controls, data handling for AI tools, human oversight, and alignment with internal and regulatory expectations.\nPerform TPRM-related audit work, including vendor control assessments, review of independent assurance reports, and evaluation of ongoing monitoring\nConduct risk assessments related to emerging technologies, including cloud computing, big data, AI, and other relevant platforms.\nIdentify opportunities for improvement in IT processes and controls and provide recommendations to management in a scheduled manner.\nPrepare and present clear and concise audit reports to management, highlighting key findings, risks, and recommendations.\nEffectively communicate and collaborate with IT professionals, business leaders, Security, Procurement, and external auditors.\nTrack and follow up on the implementation of audit recommendations to ensure timely remediation of identified issues.\nCoordinate and deliver assigned reviews in a timely, efficient, and cost-effective manner without compromising quality.\nStay abreast of emerging technologies, security threats, and regulatory changes to ensure audit practices remain current and effective.\nQualifications:\nMinimum Bachelor’s degree. Concentration in Information Security, Information Systems, Computer Science, Risk Management, Business, Finance, or related field is a plus.\n5 years of relevant experience in IT and operational internal audit, public accounting (Big 4), and/or Sarbanes-Oxley; risk consulting or internal control functions (e.g., internal audit, compliance, fraud mitigation).\nAbility to link business strategy to key processes and controls and understand risk implications and IT impacts.\nAbility to assess the control design and effectiveness of key systems.\nAbility to assess programs and projects, including governance and solution designs.\nHave visibility of and understand the IT Roadmap and engage with Management on future developments.\nUnderstanding best practice IT program management requirements.\nDemonstrated use of data analytics and data visualization in audit, compliance, or risk testing. Experience with Power BI, or similar business intelligence tools required, with Power BI strongly preferred.\nWorking knowledge of security compliance concepts and common frameworks (e.g., NIST, ISO 27001, SOX ITGC).\nFamiliarity with TPRM/vendor risk assessment and audit\nWorking knowledge of AI governance, responsible AI principles, AI-related risks, and regulatory expectations. Experience using generative AI tools (e.g., Microsoft Copilot, ChatGPT, or similar technologies) to improve audit efficiency, analytics, reporting, and knowledge management is highly desirable.\nExperience in auditing SAP HANA or comparable ERP environments is a plus.\nProficiency in SQL and at least one programming language commonly used in data analytics (Python preferred).\nCISA, CISSP, CISM, CIA, or comparable certification obtained or in progress is a plus.\nDemonstrates experience establishing regular and collaborative engagement across the organization with key risk stakeholders to drive risk awareness and transparency.\nSalary Range\n$135,000 - $151,000\nThe 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.\nEEO Statement\nSupermicro 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.","description_format":"text","description_chars":6634,"description_truncated":false,"requirements":{"experience_years_min":5,"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":["Enterprise Storage Systems","Servers & Data Center Hardware"],"lifecycle":[{"event":"open","at":"2026-10-13T09:22:46Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":18,"reasons":["conf:9","win:early","comp:brand"],"computed_at":"2026-10-13T23:36:31Z"},"pay":{"stated_usd_annual":151000,"is_top_pay":true},"html_url":"https://alion.io/job/supermicro-it-auditor","json_url":"https://alion.io/job/supermicro-it-auditor.json","meta":{"generated_at":"2026-10-13T23:36:31Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":35937,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-14T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":58834},"rest":"https://alion.io/mcp/rest/get_company?id=58834"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fsupermicro-it-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fsupermicro-it-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fsupermicro-it-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/supermicro-it-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fsupermicro-it-auditor"}]}