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 of enabling 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, IS

Department: Finance