Internal Audit Lead (IT Systems and Controls)

TL;DR

Internal Audit Lead (IT Systems and Controls) (SOX/ITGC): Own SOX IT controls testing and assurance for IT General Controls (ITGCs), IT Automated Controls, and Key Report testing with an accent on hands-on control evaluation, remediation oversight, and stakeholder engagement. Focus on leading SOX scoping/risk assessment, designing/effectiveness testing across homegrown and third-party systems, and communicating complex IT control issues to senior leadership and the Audit Committee.

Location: San Jose or San Francisco office (4 days per week in office; work-from-home day is currently Tuesday)

Salary: $236K – $315K (annual)

Company

Lambda builds AI cloud infrastructure for large-scale AI compute.

What you will do

• Lead planning, execution, and oversight of SOX testing for ITGCs, IT Automated Controls, and Key Reports.
• Support annual IT SOX scoping and risk assessment aligned with ICFR and the SOX program.
• Conduct walkthroughs and perform design/effectiveness testing of IT controls across homegrown systems and third-party SaaS.
• Coordinate evidence collection, manage remediation efforts, and ensure timely closure of audit gaps.
• Oversee co-sourced and internal team work, reviewing outputs for quality and consistency.
• Deliver IT and data-focused internal audit projects and advisory on IT risk management, control optimization, and compliance.

Requirements

• 10+ years of progressive experience in IT audit, IT risk, or IT SOX compliance, including 3+ years in a managerial or supervisory role.
• Deep expertise in ITGCs, IT Automated Controls, and key report testing as it relates to ICFR, internal audit methodology, and IIA standards.
• Experience auditing/testing both homegrown business systems and third-party SaaS applications.
• Familiarity with data governance, system implementation reviews, and cybersecurity risk assessments.
• Experience using audit management tools (e.g., AuditBoard, Archer, Workiva) to manage SOX/IT compliance programs.
• Education: Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field; CISA/CISSP (or equivalent) strongly preferred.

Culture & Benefits

• Hybrid schedule with 4 office days per week; designated work-from-home day is currently Tuesday.
• Health, dental, and vision coverage for employees and dependents.
• 401k plan with 2% company match for USA employees.
• Flexible paid time off plan that employees actually use.
• Wellness and commuter stipends for select roles.