Internal Audit and SOX Manager

NVIDIA is hiring an Internal Audit and SOX Manager in Santa Clara, United States. It pays $136k-$213k a year and Level rates it ; you can apply on NVIDIA.

Level's read on this job

On Level's scale, this role is Uses AI ●●○○: an ordinary role that requires AI tools.
The posting mentions internal audit, sox and risk assessment among its tools and skills.
Level classes it as a senior role.
NVIDIA has 2,700+ other open roles on Level.

AI in this role

Internal audit and SOX manager role responsible for incorporating AI and analytics into financial compliance and risk assessment processes.

internal-auditsoxrisk-assessmentdata-analytics

NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It’s a unique legacy of innovation that’s fueled by great technology—and amazing people. Today, we’re tapping into the unlimited potential of AI to define the next era of computing. An era in which our GPU acts as the brains of computers, robots, and self-driving cars that can understand the world. Doing what’s never been done before takes vision, innovation, and the world’s best talent. As an NVIDIAN, you’ll be immersed in a diverse, supportive environment where everyone is inspired to do their best work. Come join the team and see how you can make a lasting impact on the world.

As the Manager of SOX and Internal Audit, you will have a key role in managing financial reporting risk across our fast-growing business. This is your moment to lead with impact and help transform the audit function by putting AI at its core. Join us in Santa Clara, CA, and be a member of a team dedicated to outstanding performance and careful implementation!

What you'll be doing:

Be responsible for the end-to-end SOX 404 lifecycle and for assigned business process areas, including design assessment, risk assessment, walkthroughs, test planning, control testing, and reporting to management.
Partner with process owners to assess risks, determine the control response, and drive the resulting narratives, flowcharts, and control builds to completion.
Promote the adoption of AI in the Internal audit and SOX function by applying AI and analytics to risk assessment, documentation, testing, sampling, and evidence review.
Review risks and controls associated with AI-powered business processes, ensuring the deployed AI and automation are regulated and sufficiently monitored.
Evaluate control deficiencies, quantify potential impact, conclude on severity, and drive remediation to closure, presenting issues clearly to Accounting and Finance control owners.
Drive continuous improvement and automation across the program by finding opportunities to streamline, standardize, and rationalize controls.
Support and evaluate the efforts of offshore testers, giving coaching and feedback to maintain quality and audit-ready documentation.
Build SOX proficiency across the business by developing and delivering mentorship and training that makes compliance requirements practical for control owners.
Assist with operational audits and special projects as assigned.

What we need to see:

Bachelor's degree in accounting, finance, or equivalent experience. Active CPA required.
8+ overall years in Big 4 and/or large public company environments, with broad hands-on SOX and internal audit experience covering core business processes.
2+ years in a leadership role.
Strong knowledge of GAAP, COSO, PCAOB standards, and Sarbanes-Oxley requirements, with good judgment in applying them to real-world business situations.
Proven capability to manage complex workstreams autonomously, establish direction without formal authority, and influence process owners.
Experience reviewing the work of others and raising quality standards within a team.
Excellent analytical, problem-solving, and organizational skills with keen attention to detail.
Strong ability to convey complex issues clearly, making recommendations accessible to executive audiences.
Demonstrated critical thinking and curiosity, with a willingness to learn in a fast-paced environment.

Ways to stand out from the crowd:

Semiconductor or high-growth technology industry experience.
Hands-on experience applying AI, automation, or data analytics to audit or controls work.
Experience scaling a SOX program through significant business growth, acquisitions, new revenue streams, or ERP/process transformation.
Track record of getting results through influence.
Familiarity with IT General Controls.

Widely considered to be one of the technology world’s most desirable employers, NVIDIA offers highly competitive salaries and a comprehensive benefits package. As you plan your future, see what we can offer to you and your family www.nvidiabenefits.com/

Your base salary will be determined based on your location, experience, and other objective job-related factors. The expected base salary range for this position is 136,000 USD – 212,750 USD.

You will also be eligible for equity and benefits.

Applications for this job will be accepted at least until November 3, 2026.

This posting is for an existing vacancy.

NVIDIA uses AI tools in its recruiting processes.

NVIDIA is committed to fostering an inclusive work environment and proud to be an equal opportunity employer. As we highly value diversity in our current and future employees, we do not discriminate (including in our hiring and promotion practices) on the basis of race, religion, color, national origin, gender, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law.

How we rate this

Internal Audit and SOX Manager at NVIDIA rates 45 out of 100 for how much of the daily work is AI. That makes it Uses AI (AI Level 2 of 4). The level is about AI in the job, not seniority.

Classification

Uses AI. An ordinary role that requires AI tools.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Key facts

Internal Audit and SOX Manager is an open job at NVIDIA.
Level rates this role AI Level 2 of 4: Uses AI.
The listed salary is $136k-$213k a year.
The role is based in US, CA, Santa Clara.
The job was posted on September 24, 2026.
Seniority: senior.
Applications are handled by NVIDIA. Apply on NVIDIA

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Internal AuditSoxRisk AssessmentData Analytics

Questions you could be asked

Tell me about a project where internal audit was part of your work. What did you do?
Tell me about a project where sox was part of your work. What did you do?
Tell me about a project where risk assessment was part of your work. What did you do?
Tell me about a project where data analytics was part of your work. What did you do?
This role expects you to use AI tools as part of the job. Which ones have you used, and for what?

Adapt your resume

List these exact terms on your resume: Internal Audit, Sox, Risk Assessment, and Data Analytics. An applicant tracking system matches the wording, not the idea.
Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.
Put the AI tool in a bullet point about what you did, not just in a skills list. This role treats it as a required part of the job.

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