Sr. IA Manager

Job Req ID: 26245

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:

Supermicro is seeking a Sr. IA Manager to lead and develop a team of audit professionals while building strong relationships with business and IT stakeholders. This role involves overseeing key audit activities, including evaluating inventory aging, optimizing SOX control testing, and leveraging ERP systems like SAP. You will assist in identifying and mitigating enterprise risks, managing global compliance programs, and ensuring the effectiveness of internal governance and third-party risk audits. Additionally, you will drive business process improvements, facilitate Management Action Plans, and provide practical audit solutions.

Essential Duties and Responsibilities:

The responsibilities will include, but not limited to:
•    Recruiting, developing, instructing and managing internal audit professionals
•    Running effective meetings to ensure that participants reach consensus.
•    Building strong relationships with business and IT stakeholders.
•    Evaluate inventory aging and conduct ongoing audit testing to assess excess and obsolete inventory.
•    Evaluate and optimize SOX control testing.
•    Leverage experience with large ERP systems (SAP), and SAP BI and related data across global business entities
•    Assist with the identification and oversight of enterprise risks impacting strategic, operational, compliance and financial risks associated with hardware technology production and service.
•    Conduct oversight of internal governance programs and business processes designed to manage third-party risks, manage independent audits of key suppliers or distributors based in international locations.
•    Relate knowledge of IT governance and control frameworks and ability to apply to an audit topic in a pragmatic manner (E.g. COSO, COBIT, ITIL);
•    Relate knowledge of IT General Controls, IT Applications controls, Business Process controls  
•    Manage testing of global programs such as SOX 404, fraud risk assessment, and other compliance programs.
•    Assist with the review of current-state business process flows to facilitate Management’s understanding of potential business process improvement opportunities.
•    Facilitate Management Action Plans, Structure meetings, Record and track management actions (who, what, when); Determine Timelines and drive progress to completion
•    Analyze business requirements, develop specifications, and recommend solutions to management and executives for implementation.
•    Maintain flexibility to conduct virtual meetings that accommodate multiple time zones.
•    Travel internationally as required.

Qualifications:

• Bachelor’s degree in business, Accounting, Computer Science, Information Technology or a related study; master’s degree highly preferred but not required
• Certification: CA/CPA preferred.  CISA or CIA optional.
• 5+ years Big 4 Accounting firm experience or Internal Audit Manager experience preferably in the high-tech manufacturing industry.
• Strong analytical, organizational and time management skills to work well with all levels within the organization.
• Experienced in analyzing business risk using data from internal and external sources to provide insight to decision-makers.
• Must be detail-oriented and self-motivated, and able to work independently.
• Effective project or program management skills to plan, monitor and execute various initiatives.
• Demonstrate excellent English verbal communication and technical writing.
• Advanced level in Excel and Power Point.

Salary Range

​$150,000 - 178, 000 

The salary offered will depend on several factors, including your location, level, education, training, specific skills, years of experience, and comparison to other employees already in this role. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation, such as participation in bonus and equity award programs.

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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.