IT Internal Audit Manager

SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting than one where we are not. Today SpaceX is actively developing the technologies to make this possible with the ultimate goal ofenabling human life on Mars.

IT INTERNAL AUDIT MANAGER

SpaceX is seeking an IT Internal Audit Manager to lead SOX Information Technology General Controls (ITGC) and IT-focused audits. This is a hands-on role that will plan and execute software development lifecycle audit work and partner with IT Engineering and Finance teams on control design and operating effectiveness during system changes across both packaged and in-house applications.

RESPONSIBILITIES:

• Lead end-to-end IT audits with primary focus on IT General Controls (access management change management IT operations logical security backup/recovery and related domains)
• Evaluate execute software development lifecycle controls across the full lifecycle (requirements design development testing deployment maintenance) in modern delivery environments
• Design and execute risk-based audit programs covering application controls infrastructure cloud environments data integrity and system implementations
• Perform and oversee SOX 404 ITGC testing and related walkthroughs; assess control design and operating effectiveness
• Identify control gaps root causes and emerging technology risks; develop practical risk-ranked recommendations and track remediation to closure
• Collaborate with process owners and engineers to strengthen the control environment and provide consultative guidance on control design during system implementations and process changes
• Stay current on relevant frameworks regulations and technology trends (SOX COBIT NIST ISO 27001 etc.) and incorporate them into audit approaches
• Support special projects investigations and continuous monitoring initiatives as needed
• Manage relations with external auditors to ensure deadlines are being met
• Deliver clear reporting to leadership

BASIC QUALIFICATIONS:

• Bachelors degree
• 6 years of audit experience

PREFERRED SKILLS AND EXPERIENCE:

• 7 years of progressive IT audit IT risk or IT compliance experience
• Internal audit experience from Big 4
• Run it like you own it mentality with the ability to thrive in a high paced ever-changing environment
• Strong analytical problem solving and project management skills
• Public company experience (or equivalent large complex organization experience) with strong SOX 404 ITGC testing experience
• Solid understanding of risk assessment methodologies internal control frameworks and audit standards (IIA ISACA)
• Professional certifications: CISA (strongly preferred); CISSP CIA CISM CRISC or equivalent
• CPA (Certified Public Accountant)

ADDITIONAL REQUIREMENTS:

• This position is based in Hawthorne CA (Los Angeles area) and requires being onsite full-time hybrid and remote work will not be considered
• Willingness to work long hours and weekends as needed

COMPENSATION AND BENEFITS:

Pay Range:
Level 3: $140000.00 - $220000.00

Your actual level and base salary will be determined on a case-by-case basis and may vary based on the following considerations: job-related knowledge and skills education and experience.

Base salary is just one part of your total rewards package at SpaceX. You may also be eligible for long-term incentives in the form of company stock or long-term cash awards as well as potential discretionary bonuses and the ability to purchase additional stock at a discount through an Employee Stock Purchase Plan. You will also receive access to comprehensive medical vision and dental coverage access to a 401(k) retirement plan short and long-term disability insurance life insurance paid parental leave and various other discounts and perks. You may also accrue 3 weeks of paid vacation and will be eligible for 10 or more paid holidays per year. Employees accrue paid sick leave pursuant to Company policy which satisfies or exceeds the accrual carryover and use requirements of the law.

ITAR REQUIREMENTS:

• To conform to U.S. Government export regulations applicant must be a (i) U.S. citizen or national (ii) U.S. lawful permanent resident (aka green card holder) (iii) Refugee under 8 U.S.C. 1157 or (iv) Asylee under 8 U.S.C. 1158 or be eligible to obtain the required authorizations from the U.S. Department of State. Learn more about the ITAR here.

SpaceX is an Equal Opportunity Employer; employment with SpaceX is governed on the basis of merit competence and qualifications and will not be influenced in any manner by race color religion gender national origin/ethnicity veteran status disability status age sexual orientation gender identity marital status mental or physical disability or any other legally protected status.

Applicants wishing to view a copy of SpaceXs Affirmative Action Plan for veterans and individuals with disabilities or applicants requiring reasonable accommodation to the application/interview process should reach out to.