SOX IT Controls Lead – ITGCs & Audit Leadership
Job in
San Jose, Santa Clara County, California, 95199, USA
Listed on 2026-08-03
Listing for:
Neura Market
Full Time
position Listed on 2026-08-03
Job specializations:
-
IT/Tech
IT Project Manager, IT Business Analyst, IT Consultant, Cybersecurity
Job Description & How to Apply Below
Lambda, The Superintelligence Cloud, is seeking an experienced Internal Audit Lead – IT Systems and Controls to join our Internal Audit function, reporting directly to the Head of Internal Audit. This leadership role combines hands-on testing with oversight and stakeholder engagement in the IT SOX space, including ITGCs and key report testing.
Based in the San Jose or San Francisco office, you will guide IT risk assessments, remediation efforts, and collaboration with IT, Engineering, Security,
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