Senior Analyst, SOX and Internal Audit

About the role

NVIDIA is seeking a Senior Analyst, SOX and Internal Audit to join our dynamic team. This role plays a crucial part in enhancing business insights and processes through the implementation of end-to-end SOX 404 lifecycle, risk assessment, and continuous improvement initiatives.

Responsibilities

• Implement end-to-end SOX 404 lifecycle, including scoping, risk-control matrices, walkthroughs, testing, deficiency evaluation, remediation and reporting.
• Partner with process owners to assess risks in new and changing business processes, identify key 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, ensuring a seamless, efficient audit process.
• Coach offshore testers, perform detail review of control testing, and provide guidance and feedback to ensure quality.
• Participate in operational audits and projects as required.

Requirements

• Bachelor’s degree in accounting, finance, or Master’s degree with equivalent experience, or CPA/CIA/CISA preferred.
• 5+ years of experience 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.

Preferred Qualifications

• Semiconductor industry experience.
• Ability to get results, including influencing business process owners and organizational change.
• Understanding of IT General Controls, using SAP S4 Hana, experience with auditing and using Artificial Intelligence (AI).
• Technology industry experience.

Benefits

As an NVIDIA employee, you will enjoy highly competitive salaries and a comprehensive benefits package. Applications for this job will be accepted at least until July 28, 2026. For more information about our benefits, visit www.nvidiabenefits.com.