NVIDIA Corporation

Senior IT SOX Auditor

NVIDIA Corporation • $108K — $172K *
Santa Clara, CA 95051In-Person
Finance & Insurance
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting or finance; CPA/CIA/CISA preferred.
  • 5+ years in Big 4 or large public company settings, with SOX and internal audit experience.
  • Strong understanding of GAAP, COSO, and Sarbanes-Oxley.
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong communication and interpersonal skills, effective in team settings.
  • Proven critical thinking, curiosity, and willingness to learn.

Responsibilities

  • Plan and implement the SOX 404 lifecycle, including testing and reporting.
  • Partner with process owners to assess and build IT control narratives.
  • Drive continuous improvement and automation of controls.
  • Provide training and guidance to control owners on SOX compliance.
  • Act as the main contact for external auditors for a smooth audit process.
  • Coach testers and review control testing for quality assurance.
  • Participate in operational audits and related projects.

Benefits

  • Comprehensive benefits package including health coverage.
  • Equity eligibility in the company's compensation programs.
  • Opportunity to work in a highly regarded technology environment.
Full Job Description
We 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.

What you'll be doing:
  • Plan, scope, and implement the end-to-end SOX 404 lifecycle, including walkthroughs, risk-control matrices, testing, deficiency evaluation, remediation, and reporting.
  • Partner 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.
  • Drive continuous improvement and automation by seeking opportunities to streamline, standardize, and automate controls, reducing operational friction while maintaining control effectiveness.
  • Provide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements.
  • Serve as the primary point of contact for external auditors, and ensure a seamless, efficient audit process.
  • Coach testers, apply AI tools, perform detailed review of control testing and provide guidance and feedback to ensure quality.
  • Participate in operational audits and projects as required.


What we need to see:
  • Bachelor's degree in accounting, finance or Master's degree or equivalent experience or CPA/CIA/CISA preferred.
  • 5+ years in Big 4 and/or large public company environments with hands-on SOX and internal audit experience.
  • Strong knowledge of GAAP, COSO, and Sarbanes-Oxley requirements.
  • Excellent analytical, problem-solving, and organizational skills with keen attention to detail.
  • Excellent communication and interpersonal skills, with the ability to work effectively in a team environment.
  • Demonstrated critical thinking and curiosity capabilities. Willingness to learn in a fast-paced environment, while balancing practical and theory-based solutions.


Ways to stand out from the crowd:
  • Semiconductor industry experience a plus.
  • Ability to get results, including influencing business process owners and organizational change.
  • Understanding of IT General Controls, familiarity with Artificial Intelligence (AI) auditing standards, using AI tools, and SAP S4 Hana experience, a plus.


Widely 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/

Your 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.

Applications for this job will be accepted at least until September 25, 2026.

This posting is for an existing vacancy.

NVIDIA uses AI tools in its recruiting processes.

About NVIDIA Corporation

Nvidia, a global leader in graphics, gaming, and AI technology, offers Nvidia careers and internship opportunities for those passionate about driving innovation in the tech industry. you'll find a company committed to growth, teamwork, and leadership in computer science and machine learning domains.

About Nvidia

A Pioneer in Technology and Innovation

Nvidia has cemented its reputation as a powerhouse in developing advanced graphics processing units (GPUs) and has significantly contributed to the gaming industry's evolution. Moreover, its foray into AI and machine learning has opened new frontiers in technology, making Nvidia a beacon of innovation and a desirable workplace for ambitious tech professionals.

Job Opportunities

Diverse Positions in a Dynamic Field

Nvidia is continuously on the lookout for talented individuals across various domains, including hardware and software engineering, product design, marketing, and sales. Employment opportunities at Nvidia are vast, catering to a wide range of expertise and career aspirations.

Employment in Hardware and Graphics

For those fascinated by the intricacies of hardware and graphics technology, Nvidia offers positions that sit at the forefront of gaming and computing advancements.

Growth in Machine Learning and AI

Nvidia's leadership in AI and machine learning has created numerous vacancies for specialists eager to contribute to groundbreaking projects.

Recruitment in Computer Science

With the constant demand for innovation, Nvidia's recruitment efforts focus on computer science experts capable of pushing the boundaries of what's possible.

Internship Program

Opening Doors to Future Innovators

Nvidia's internship program is designed to nurture the next generation of technology leaders, offering hands-on experience in a culture that celebrates creativity and teamwork.

Benefits and Culture

Interns at Nvidia enjoy a plethora of benefits, from competitive stipends to mentorship opportunities, all within an environment that values growth and learning.

Opportunities for Students

Whether you're an undergraduate, a master's student, or a Ph.D. candidate, Nvidia's internships provide a real-world glimpse into the tech industry, offering valuable experience in various technology fields.

Pathways to Full-Time Employment

Many interns have transitioned into full-time positions, marking the start of successful careers at Nvidia. The internship program is more than a stepping stone into the company; it’s an investment in the professional development of interns. The goal is to ensure that interns are well-equipped for future challenges.

Nvidia Careers: More Than Just a Job

Nvidia offers more than just a job to its employees; it provides a front-row seat on the journey into the future of technology. Nvidia stands as a pillar of innovation with its vast opportunities in hardware, graphics, gaming, machine learning, and computer science. Nvidia careers serve as a launching pad for talented workers who aim to redefine the technological landscape. Whether through full-time positions or internships, joining Nvidia means contributing to a legacy of breakthroughs and becoming part of a global community dedicated to pushing the boundaries of what's possible.
Learn more about NVIDIA Corporation
Size
22,473 employees
Market Cap
$350.4 billion
Industry
Manufacturing & Automotive
Net Income
$4.3 billion
Founded
1993
5 Year Trend
+31.3%
Revenue
$16.6 billion
NASDAQ
NVDA
* Ladders Estimates

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