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Program Lead, Internal Audit

Company: Tesla, Inc.
Location: Fremont
Posted on: September 16, 2020

Job Description:

The Internal Audit team's mission is to call attention to risks and drive actions to address those risks to protect Tesla. The team partners with business, IT, Security and Privacy, and engineering group to identify areas of risk, make valuable recommendations on standardization of processes and controls, and influence changes and decisions. Tesla is seeking an experienced Program Lead for the IT internal audit to plan, execute, lead, and report on internal operational and financial audits. Responsibilities Responsible for leading complex activities associated with completing internal audits, as well as performing other short-term projects to Provide recommendations on standardizing controls within the manufacturing environment. Recommendations for internal control improvement and facilitating management action plans. Requirements 6+ years of IT or Business audit experience from public accounting (Big 4 preferred) and/or internal audit. Bachelor’s degree in MIS, Accounting, Finance, Computer Science, or related field or equivalent experience. At least one professional certification required such as CISA, CISSP, CGEIT, CPA, CIA or other applicable professional certification. Strong understanding of technology processes (e.g. change management, access security, computer operations) and application controls for end users and back office operations. Technical proficiency in areas such as ERP, Infrastructure, Cybersecurity, Databases, SaaS. Advanced understanding of internal control and the demonstrated ability to evaluate and determine the adequacy of controls by considering business, IT and infrastructure risks. Strong project management and organizational skills, with the capability to work on multiple projects with minimal direction. Familiarity and understanding of major professional audit frameworks and standards (NIST, ISO 27001, ITIL, COBIT, PCI-DSS, etc.). Leadership skills (ability to take charge, confidence to interact with all levels, set objectives, drive results, and a team player). Tesla is accelerating the world’s transition to sustainable energy. We design, manufacture, sell and service the world’s best solar technology, energy storage systems, and electric vehicles, providing customers the opportunity to generate, store and consume energy entirely sustainably. Tesla is committed to hiring and developing top talent from around the world for any given discipline. Based in California, Tesla’s workforce spans across four continents. We work to build an inclusive environment in which all people, regardless of gender, race, religion, or background, can come to do their best work. Our world-class teams operate with a non-conventional philosophy of inter-disciplinary collaboration. Each member of the team is expected to challenge and to be challenged, to create, and to innovate. We’re tackling the world’s most difficult and important problems—and we wouldn’t succeed without our shared passion for making the world a better place. Tesla is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state or local laws. Tesla is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please call 510-602-3960 or send an e-mail to accommodationrequest@tesla.com and let us know the nature of your request and your contact information.

Keywords: Tesla, Inc., Fremont , Program Lead, Internal Audit, Other , Fremont, California

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