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Supermicro
Supermicro
5001 – 10 000 Darbinieki
KonsultācijasLoģistikaRažošana
Supermicro izstrādā augstas veiktspējas skaitļošanas risinājumus, kuru pamatā ir serveru tehnoloģijas un moderna infrastruktūra uzņēmumu lietojumprogrammām. Uzņēmuma darbība aptver skaitļošanas tehnoloģiju nozari, apvienojot aparatūras inovācijas ar operatīvo pieredzi, kas nepieciešama prasīgu tehnoloģiju vides atbalstam. Profesionāļi, kurus interesē darbs serveru inženierijā, uzņēmumu skaitļošanas risinājumu jomā, ražošanā, loģistikā, konsultācijās un saistītās funkcijās, uzņēmumā Supermicro var sniegt ieguldījumu mūsdienu datu infrastruktūrā izmantotu produktu un sistēmu izstrādē.
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Vakances uzņēmumā

IT Auditor – Supermicro, San Jose

Assess technology risks, security controls, AI governance and third-party risk across Supermicro’s data center, cloud and networking solutions. The role combines IT audit, data analytics and compliance reviews with collaboration across business and technology teams.

USAmerikas Savienotās ValstisCAKalifornija
135 000 $ – 151 000 $ / gads
KlātienēPilna slodzeVidējais līmenisVecākais speciālistsNepieciešamā Valoda: angļuRevidents
ERPKiberdrošībaMākonisPythonSQL

Apraksts

  • Plan and conduct risk-based IT audits against regulatory requirements.
  • Research the functions and systems under review, assess risks and controls, set audit scope and objectives, and engage stakeholders.
  • Review the design and effectiveness of IT general and application controls.
  • Carry out walkthroughs, interviews, data analysis and other audit procedures.
  • Use data analytics to define scope, confirm population completeness, test exceptions and create repeatable procedures.
  • Maintain workpapers and document findings and recommendations in line with professional standards.
  • Review compliance with SOX, ISO 27001, NIST, applicable regulations and internal policies.
  • Assess security across identity and access management, data, networks, cybersecurity and vulnerability management.
  • Review AI governance, including inventory awareness, acceptable-use controls, AI tool data handling and human oversight.
  • Audit third-party risk practices, including vendor controls, independent assurance reports and ongoing monitoring.
  • Assess risks related to cloud computing, big data, AI and other emerging technologies.
  • Identify opportunities to improve controls and advise management.
  • Prepare and present clear audit reports on findings, risks and recommendations.
  • Work with IT teams, business leaders, Security, Procurement and external auditors.
  • Track audit recommendations and follow up on remediation.
  • Deliver assigned reviews efficiently and cost-effectively while maintaining quality.
  • Keep informed about emerging technologies, security threats and regulatory changes.

Prasības

  • Bachelor’s degree required.
  • At least five years of relevant experience in IT or operational internal audit, Big Four public accounting, Sarbanes-Oxley, risk consulting or internal controls.
  • Ability to connect business strategy with key processes and controls and understand associated risks and IT impacts.
  • Ability to evaluate the design and effectiveness of controls in key systems.
  • Ability to assess programs and projects, including governance and solution designs.
  • Understanding of the IT roadmap and ability to discuss future developments with management.
  • Working knowledge of IT program management best practices.
  • Demonstrated use of data analytics and visualization for audit, compliance or risk testing.
  • Experience with Power BI or a similar business intelligence tool; Power BI is strongly preferred.
  • Working knowledge of security compliance frameworks and concepts, including NIST, ISO 27001 and SOX IT general controls.
  • Familiarity with third-party or vendor risk assessment and audit.
  • Working knowledge of AI governance, responsible AI principles, AI-related risks and regulatory expectations.
  • Experience with generative AI tools such as Microsoft Copilot, ChatGPT or similar is highly desirable.
  • Experience auditing SAP HANA or comparable ERP systems is a plus.
  • Proficiency in SQL and at least one programming language used in data analytics; Python is preferred.
  • CISA, CISSP, CISM, CIA or a comparable certification, earned or in progress, is a plus.
  • Experience building regular, collaborative relationships with key risk stakeholders to promote risk awareness and transparency.

Priekšrocības

  • Comprehensive benefits package.
  • May be eligible for bonus programs.
  • May be eligible for equity award programs.

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