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Senior IT Controls & SOX Lead
Job in
San Jose, Santa Clara County, California, 95199, USA
Listed on 2026-08-03
Listing for:
Socket.dev
Full Time
position Listed on 2026-08-03
Job specializations:
-
IT/Tech
IT Project Manager, IT Consultant
Job Description & How to Apply Below
Lambda seeks an experienced Internal Audit Lead – IT Systems and Controls to own SOX IT controls testing and ITGCs. The role involves leading control design, testing, evidence collection, and remediation across homegrown and third-party systems, while coordinating with IT and engineering teams.
You will supervise staff and co-sourced resources, evaluate control deficiencies, and advise on risk mitigation. Strong communication with senior management is essential.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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