Internal Audit Manager - IT and Analytics

At Ouster, we build sensors and tools for engineers, roboticists, and researchers, so they can make the world safer and more efficient. We've transformed LIDAR from an analog device with thousands of components to an elegant digital device powered by one chip-scale laser array and one CMOS sensor. The result is a full range of high-resolution LIDAR sensors that deliver superior imaging at a dramatically lower price. Our advanced sensor hardware and vision algorithms are used in autonomous cars, drones and many other applications. If you’re motivated by solving big problems, we’re hiring key roles across the company and need your help!
We are seeking an Internal audit manager - IT and Analytics to support the Company’s Internal audit function and SOX program . Reporting to the Head of Internal Audit, you will have broad exposure to the operations of the Company and will interact with leaders across IT, Finance, HR, Operations, Legal , Sales and Engineering as well as our external auditors and advisors. You will take a lead role in planning, organizing, and executing the SOX testing and Internal audit projects on the IT side with guidance from the Head of Internal Audit. This role presents an excellent, long-term path for career development at Ouster, Ouster Internal Audit is committed to recruiting and developing great talent.
This person ideally possesses manufacturing industry experience, with a focus on end-to-end SOX compliance. The candidate must have strong technical knowledge of various IT auditing methodology,  process flow mapping, design and documentation of controls, controls testing including testing of key reports and IPEs, evaluation of control deficiencies and remediation plans. Additionally, the candidate must have the ability to effectively manage relationships with partners (external auditors, outsourcing partners, control owners), demonstrate proficient project management skills, superior communication (written and oral) and organizational skills.
You will be joining a world-class Internal audit team that tracks and seeks to understand the factors driving our growth and success. We help our entire organization achieve our operational and financial goals while embodying our company values. We ensure our objectives are feasible and work closely with all teams to ensure they have the resources they need to achieve our ambitious mission-enabling all teams to work together effortlessly .

Key responsibilities:

• Plan, coordinate and execute all phases of IT SOX compliance.
• Update the IT scoping and risk assessment.
• Perform SOX documentation, including risk and controls matrices and process flowcharts, and evaluate controls as new systems are developed or processes change.
• Review work papers for controls in the IT area.
• Work closely with the IT team for testing IT general controls and key reports to identify areas of risk and implement effective controls to mitigate those risks.
• Manage the remediation of control deficiencies identified during SOX testing.
• Stay up-to-date with changes in regulatory requirements and provide guidance to the company on potential impacts.
• Collaborate with key stakeholders, including external auditors and business process owners, to ensure effective coordination and communication.
• Lead and execute internal audit projects related to IT systems, data analytics, and technology infrastructure.
• Develop risk-based audit plans and programs that address key business objectives and compliance requirements.
• Evaluate the design and effectiveness of IT controls, including security, data integrity, and system reliability.
• Utilize data analytics techniques to identify trends, anomalies, and potential areas of risk or inefficiency.
• Collaborate with cross-functional teams to assess emerging technologies and their impact on internal controls.
• Provide strategic guidance and recommendations to senior management based on audit findings and industry best practices.
• Foster a culture of compliance, integrity, and continuous improvement within the organization.

To thrive in this role, you have:

• Bachelor's degree in Information Technology, Computer Science, Accounting, or related field; Master's degree or professional certification (CISA, CISSP, CIA, etc.) preferred.
• At least 7 years of experience in IT controls and compliance in a complex business environment. Experience related to:
• SSAE 18 / SOC 1 / SOC 2
• Sarbanes-Oxley and PCAOB requirements
• IT risk assessment / operational IT audits
• IT general controls and Key Reports
• COBIT framework
• PCI
• Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)
• Strong understanding of financial reporting and internal control principles, as well as the COSO framework.
• Strong understanding of Analytics