The opportunity
Lambda, The Superintelligence Cloud, is a leader in AI cloud infrastructure serving tens of thousands of customers. Our customers range from AI researchers to enterprises and hyperscalers.
What you'll do
SOX IT Controls & Assurance Plan, execute, and document SOX testing for IT: General Controls (ITGCs), IT Automated Controls, and Key Reports across assigned in-scope systems, exercising independent judgment on complex or ambiguous control questions.
Contribute to the annual IT SOX scoping and risk assessment process for: assigned systems, in alignment with the overall ICFR and SOX program.
Conduct walkthroughs and design/effectiveness testing of IT controls across: homegrown and third-party systems, engaging directly with control owners and engineering leads.
Review the testing work of co-sourced resources or junior team members for: quality, completeness, and adherence to methodology.
Coordinate evidence collection and remediation efforts, holding process and: system owners accountable to agreed timelines.
Identify control deficiencies, evaluate severity and root cause, and partner: with engineering and IT management to design and validate effective remediation.
What they're looking for
- Maintain ICFR/SOX 404 documentation for assigned areas, including COSO: framework mapping, process and control narratives/flowcharts, risk and controls matrices, and testing approach.
- Apply professional skepticism to independently evaluate and conclude on: control design and operating effectiveness.
- IT & Data Assurance Projects Execute internal audit and advisory projects: focused on IT, data governance, and emerging technology risk, with a primary focus on internal controls over financial reporting.
- Advise technology and business stakeholders on IT risk management and control: optimization for their assigned area.
