Senior Manager
Marvell Semiconductor Inc. · Santa Clara, California
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Lead and manage the IT SOX compliance program including risk assessments, control testing, and remediation for a public semiconductor company.
Worth knowing: Expertise in Oracle EBS and AuditBoard or Fastpath experience preferred
About Marvell Marvell’s semiconductor solutions are the essential building blocks of the data infrastructure that connects our world. Across enterprise, cloud and AI, and carrier architectures, our innovative technology is enabling new possibilities. At Marvell, you can affect the arc of individual lives, lift the trajectory of entire industries, and fuel the transformative potential of tomorrow. For those looking to make their mark on purposeful and enduring innovation, above and beyond fleeting trends, Marvell is a place to thrive, learn, and lead. Your Team, Your Impact Enterprise Business Applications group is responsible to implement and support various applications and tools to support business requirements. What You Can Expect Responsible for strategic leadership, oversight, and day-to-day management of the IT SOX compliance program. Oversee IT risk assessment and scoping process to ensure alignment with financial reporting risks. Review control documentation and collaborate with control owners to ensure execution of processes and documentation are adequate. Partner with internal audit, external audit, and control owners to coordinate ITGC and ITAC control testing and timely resolution of control related matters. Support new systems implementations and technology changes to ensure SOX requirements are incorporated Provide training and guidance to IT control owners on SOX expectations, documentation standards, and audit readiness Identify opportunities to improve the sox program through automation, metrics, tools, and process improvements Collaborate with Internal Audit, IT, and business leaders to ensure timely remediation of control deficiencies What We're Looking For Bachelor’s degree (or equivalent experience) in information systems, accounting, or a related field. Master’s degree or CISA/CPA/CIA preferred. 8+ overall years of audit experience in IT SOX Compliance, IT audit, or similar roles with deep hands-on knowledge of SOX and IT general controls. Background in Big Four or equivalent experience as a SOX IT program leader in public companies. Expertise in Oracle EBS environments, including knowledge of Oracle EBS security, controls, and integration with SOX compliance programs. Proficiency in audit tools such as AuditBoard, Fastpath or similar platforms.
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