Sr Internal Auditor

Overview We are seeking a skilled and motivated IT Auditor with 3-5 years of experience in audit risk assessment and controls evaluation This role will play a critical part in supporting the company s SOX compliance program including helping to automate ongoing SOX audits and streamline control testing processes Responsibilities Lead and support SOX control testing with a primary focus on SOX ITGCs ITACs IT General and Automated Application Controls and IPE validation Assist in automating and optimizing ongoing SOX audit processes including control testing and documentation workflows Perform risk assessments with focus on ITGCs ITACs and identify control gaps in infrastructure cloud environments and enterprise applications Develop and maintain audit programs and testing procedures relevant to risk and control objectives Collaborate with IT Business Finance HR Operations etc teams to gather evidence conduct interviews and validate remediation efforts Prepare clear and concise audit reports with actionable recommendations Monitor and report on the status of remediation efforts related to audit findings Support external audit and act as a liaison with Rambus IT BI teams Participate in all other compliance activities and SOX testing performed by the IA team as needed Provide advisory support during system implementations and upgrades to ensure compliance with internal controls Qualifications Bachelor s degree in Information Systems Computer Science Business or related field Minimum 3 years of experience in IT auditing with Big 4 auditors large regional audit firms working with large US clients or working with such firms as part of Internal Audit team for a US-based public company Strong understanding of SOX compliance ITGCs and cloud technologies Excellent communication analytical and project management skills Experience with large ERP systems and data analytics platforms Familiarity with AuditBoard or similar audit management platforms is a plus Familiarity with enterprise applications such as Salesforce and Microsoft Dynamics is highly desirable Professional certifications preferred e g CISA Other Preferred Attributes Ability to work independently and manage multiple priorities in a fast-paced environment Willingness to work evening and night hours to accommodate the schedule of the California and India based teams Minimum 2-3 hours of overlap in working hours is expected each day irrespective of where the position is filled About Rambus With 30 years of innovation and semiconductor expertise Rambus leads the industry with products and solutions speed performance expand capacity and improve security for today s most demanding applications From data center and edge to artificial intelligence and automotive our interface and security IP and memory interface chips enable SoC and system designers to deliver their vision of the future Rambus offers a competitive compensation package including base salary bonus equity and employee benefits Rambus is proud to be an Equal Employment Opportunity and Affirmative Action employer We do not discriminate based upon race religion color national origin sex including pregnancy childbirth or related medical conditions sexual orientation gender identity gender expression age status as a protected veteran status as an individual with a disability genetic information or other applicable legally protected characteristics Rambus is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures If you need assistance or an accommodation due to a disability you may let us know in the application Rambus does not accept unsolicited resumes from headhunters recruitment agencies or fee-based recruitment services For more information about Rambus visit rambus com For additional information on life at Rambus and our current openings check out