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Director, IT Audit

Date: Apr 6, 2021

Location: San Jose, California, United States

Company: Super Micro Computer

Job Req ID: 13437

About Supermicro:

Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us.

Job Summary:

The IT Audit Director will report to the VP of Internal Audit and manage Internal Audit activities related to IT governance, risk and control, with initial focus on our ERP and its various boundary systems. The IT Audit Director will also provide consult and expertise to Management's programs related to Security, Privacy and enterprise risks impacting our technology landscape. A successful candidate will bring leading practices from other IT environments and advocate for how those leading practices could be adapted within the company's IT environment.

Essential Duties and Responsibilities:

Job included but not limited to:

  • Lead complex technology and cyber-security audits and assessments in innovative ways and will lead the attestation of the technology components of our SOX Program
  • Work cross-functionally to ensure that all stakeholder views are reflected beyond IT to ensure the appropriate outcome for the company
  • Collaborate with other Internal Audit team members and business process owners to apply an integrated approach to assessing risk and recommending control solutions
  • Manage resources, both internal and external, to ensure high-quality procedures and deliverables
  • Play a key role to ensuring agreed-upon management actions are implemented in a timely manner
  • Maintain strong relationships with stakeholders to facilitate an iterative assessment of enterprise and IT risks
  • Monitor industry and regulatory developments and maintain technical proficiency


  • 10+ years of Technology Audit consulting experience (Big 4 preferred) and/or experience in leading IT audits and assessments at a Company in a Director or Senior Manager role
  • A BS/BA degree, preferably in Computer Science, MIS or equivalent
  • A professional security, audit, or control-related certification such as a CIA, CISA, CISM, or CRISC is strongly preferred; demonstrated knowledge of IT frameworks and relevant regulatory requirements
  • Experience with SAP and control solutions for home grown systems are critical to the role
  • Track record of making complex IT topics understandable
  • Experience with data analytics tools is strongly preferred
  • Strong critical thinking and negotiation skills
  • Experienced in process re-design and strong flowcharting skills

EEO Statement

Supermicro is an Equal Opportunity Employer and embraces diversity in our employee population. It is the policy of Supermicro to provide equal opportunity to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or special disabled veteran, marital status, pregnancy, genetic information, or any other legally protected status.

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