Lambda

Internal Audit Lead - IT Controls for Homegrown systems

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Lambda is seeking an experienced Internal Audit Lead – IT Controls for Homegrown Systems. Reporting to the Head of Internal Audit, this senior role involves leading SOX IT controls testing, focusing on ITGCs, IT Automated Controls, and Key Report testing for homegrown and third-party systems. The role also contributes to broader IT and data-focused internal audit projects, providing advisory services, evaluating data integrity, and ensuring effective control implementation. This position requires hands-on testing, leadership, and strong stakeholder engagement, with a focus on strengthening governance and internal controls.

Engineering Manager, AI Cloud Platform

<h1 class="text-3xl md:text-4xl font-extrabold mt-6 mb-4 text-gray-900 tracking-tight">Internal Audit Lead - IT Controls for Homegrown systems</h1><h2 class="text-2xl md:text-3xl font-bold mt-10 mb-4 border-b pb-2 text-gray-800">Location</h2><p class="my-4 text-gray-700 leading-relaxed">San Jose Office</p><h2 class="text-2xl md:text-3xl font-bold mt-10 mb-4 border-b pb-2 text-gray-800">Employment Type</h2><p class="my-4 text-gray-700 leading-relaxed">Full time</p><h2 class="text-2xl md:text-3xl font-bold mt-10 mb-4 border-b pb-2 text-gray-800">Location Type</h2><p class="my-4 text-gray-700 leading-relaxed">Hybrid</p><h2 class="text-2xl md:text-3xl font-bold mt-10 mb-4 border-b pb-2 text-gray-800">Department</h2><p class="my-4 text-gray-700 leading-relaxed">G&A</p><h2 class="text-2xl md:text-3xl font-bold mt-10 mb-4 border-b pb-2 text-gray-800">Compensation</h2><ul class="list-disc list-inside my-5 pl-5 space-y-2 text-gray-700"><li class="leading-relaxed">$184K – $276K</li></ul><p class="my-4 text-gray-700 leading-relaxed">We're here to help the smartest minds on the planet build Superintelligence. The labs pushing the edge? They run on Lambda. Our gear trains and serves their models, our infrastructure scales with them, and we move fast to keep up. If you want to work on massive, world-changing AI deployments with people who love action and hard problems, we're the place to be.</p><p class="my-4 text-gray-700 leading-relaxed">If you'd like to build the world's best deep learning cloud, join us.</p><p class="my-4 text-gray-700 leading-relaxed">*Note: This position requires presence in our San Jose office location 4 days per week; Lambda’s designated work from home day is currently Tuesday.</p><h2 class="text-2xl md:text-3xl font-bold mt-10 mb-4 border-b pb-2 text-gray-800">What You’ll Do</h2><p class="my-4 text-gray-700 leading-relaxed">We are seeking an experienced Internal Audit Lead – IT Controls for Homegrown Systems to join our Internal Audit function, reporting directly to the Head of Internal Audit. This role will take ownership of SOX IT controls testing and assurance activities, with a strong emphasis on IT General Controls (ITGCs), IT Automated Controls, and Key Report testing with a primary focus on homegrown business systems/applications. Some projects may also involve third-party SaaS platforms. In addition, the role will contribute to broader IT and data-focused internal audit projects and advisory initiatives, driving value-added insights and strengthening the overall governance and internal controls environment. This is a Senior level role that combines hands-on testing and evaluation with leadership, oversight, and stakeholder engagement.</p><ul class="list-disc list-inside my-5 pl-5 space-y-2 text-gray-700"><li class="leading-relaxed">SOX IT Controls & Assurance</li><li class="leading-relaxed">Lead the planning, execution, and oversight of SOX testing for IT General Controls (ITGCs), IT Automated Controls, and Key Reports for homegrown systems</li><li class="leading-relaxed">Assist in the annual IT SOX scoping and risk assessment process in alignment with the overall ICFR and SOX program.</li><li class="leading-relaxed">Conduct and lead walkthroughs and design/effectiveness testing of IT controls across homegrown and third-party systems</li><li class="leading-relaxed">Coordinate evidence collection, manage remediation efforts, and ensure timely closure of audit gaps.</li><li class="leading-relaxed">Oversee the work of co-sourced as well as internal team members and review their work to ensure high-quality, consistent results.</li><li class="leading-relaxed">Identify control deficiencies and work with management to design effective remediation approaches and measures.</li><li class="leading-relaxed">Monitor changes to business processes and apply independent judgement to evaluate the potential impact to the control environment and recommend necessary improvements. Present the impact of the changes to the Head of Internal audit and other stakeholders prior to implementation.</li><li class="leading-relaxed">Manage and update all ICFR / SOX 404 documentation as required including COSO framework mapping, process and control narratives/flowcharts, risk and controls matrix, and testing approach.</li><li class="leading-relaxed">Apply professional skepticism and subject matter expertise to independently evaluate and conclude on control deficiencies and develop the necessary remediation actions and monitor their implementation in due time.</li><li class="leading-relaxed">IT & Data Assurance Projects</li><li class="leading-relaxed">Lead and deliver internal audit projects focused on IT, data governance, and emerging technology risks with a primary focus on internal controls for financial reporting and SOX.</li><li class="leading-relaxed">Provide advisory services to technology and business leaders on IT risk management, control optimization, and compliance matters.</li><li class="leading-relaxed">Evaluate data integrity, system development practices, access management, and change management processes.</li><li class="leading-relaxed">Work closely with engineering, and IT teams to design and implement effective and scalable IT controls.</li><li class="leading-relaxed">Control Evaluation & Remediation</li><li class="leading-relaxed">Identify, assess, and document control deficiencies, including evaluation of severity and impact.</li><li class="leading-relaxed">Work with cross functional leadership and process owners to develop, track, and validate timely remediation plans.</li><li class="leading-relaxed">Recommend process improvements and efficiency opportunities while maintaining control effectiveness.</li><li class="leading-relaxed">Stakeholder Collaboration</li><li class="leading-relaxed">Act as the key liaison with IT, Engineering, Security, finance, and business system teams for IT SOX and assurance initiatives.</li><li class="leading-relaxed">Partner with external auditors to coordinate IT SOX testing approaches and reliance strategies.</li><li class="leading-relaxed">Provide training and guidance to IT and business stakeholders on IT control requirements and best practices.</li><li class="leading-relaxed">Reporting & Communication</li><li class="leading-relaxed">Prepare reports and presentations summarizing IT SOX results, audit findings, and remediation progress for the Head of Internal Audit and Audit Committee.</li><li class="leading-relaxed">Communicate complex IT control issues in a clear, business-oriented manner to senior management and stakeholders.</li><li class="leading-relaxed">Monitor industry and regulatory developments, advising leadership on emerging IT and data-related risks.</li></ul><h2 class="text-2xl md:text-3xl font-bold mt-10 mb-4 border-b pb-2 text-gray-800">You</h2><ul class="list-disc list-inside my-5 pl-5 space-y-2 text-gray-700"><li class="leading-relaxed">Education & Certification</li><li class="leading-relaxed">Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.</li><li class="leading-relaxed">CISA, CISSP, or equivalent certification strongly preferred; CPA or CIA is a plus.</li><li class="leading-relaxed">Experience</li><li class="leading-relaxed">10+ years of progressive experience in IT audit, IT risk, or IT SOX compliance, with at least 3+ years in a managerial or supervisory level role.</li><li class="leading-relaxed">Big Four accounting firm or equivalent experience in Internal or External Audit or IT consulting practice.</li><li class="leading-relaxed">Deep expertise in ITGCs, IT Automated Controls, key report testing, and their relevance to ICFR, Internal audit methodology and IIA standards.</li><li class="leading-relaxed">Experience auditing or testing both homegrown business systems and third-party SaaS applications.</li><li class="leading-relaxed">Familiarity with data governance, system implementation reviews, and cybersecurity risk assessments</li><li class="leading-relaxed">Experience of working with audit management tools (e.g., AuditBoard, Archer, Workiva) to manage SOX and IT compliance programs..</li><li class="leading-relaxed">Skills & Competencies</li><li class="leading-relaxed">Strong analytical and technical skills with the ability to evaluate IT and data risks across complex environments.</li><li class="leading-relaxed">Excellent communication and interpersonal skills to effectively engage with both technical and non-technical stakeholders.</li><li class="leading-relaxed">Proven ability to lead and review the work of internal teams and co-sourced resources.</li><li class="leading-relaxed">Organized, detail-oriented, and able to manage multiple priorities in a dynamic environment.</li></ul><h2 class="text-2xl md:text-3xl font-bold mt-10 mb-4 border-b pb-2 text-gray-800">Nice to Have</h2><ul class="list-disc list-inside my-5 pl-5 space-y-2 text-gray-700"><li class="leading-relaxed">Experience with data analytics and automated testing tools to enhance SOX testing efficiency and insights.</li><li class="leading-relaxed">Exposure to emerging technologies such as cloud computing, cybersecurity, and RPA, and their control implications.</li><li class="leading-relaxed">Prior experience working in a fast-growth or global organization, adapting SOX programs to evolving structures and complexity.</li><li class="leading-relaxed">Familiarity with cybersecurity frameworks (e.g., NIST, ISO 27001, COBIT) and their application to IT risk management.</li><li class="leading-relaxed">Experience with data governance and data integrity reviews, including testing controls over data migration, transformation, and reporting.</li><li class="leading-relaxed">Prior involvement in system implementation or upgrade reviews for ERP, financial systems, or homegrown applications.</li><li class="leading-relaxed">Exposure to DevOps, agile development, or CI/CD environments, including related ITGC and change management considerations.</li><li class="leading-relaxed">Working knowledge of data analytics and automation tools (e.g., SQL, Python, ACL, Power BI) to enhance testing efficiency and assurance insights.</li></ul><h2 class="text-2xl md:text-3xl font-bold mt-10 mb-4 border-b pb-2 text-gray-800">Salary Range Information</h2><p class="my-4 text-gray-700 leading-relaxed">The annual salary range for this position has been set based on market data and other factors. However, a salary higher or lower than this range may be appropriate for a candidate whose qualifications differ meaningfully from those listed in the job description.</p><h2 class="text-2xl md:text-3xl font-bold mt-10 mb-4 border-b pb-2 text-gray-800">About Lambda</h2><ul class="list-disc list-inside my-5 pl-5 space-y-2 text-gray-700"><li class="leading-relaxed">Founded in 2012, ~400 employees (2025) and growing fast</li><li class="leading-relaxed">We offer generous cash & equity compensation</li><li class="leading-relaxed">Our investors include Andra Capital, SGW, Andrej Karpathy, ARK Invest, Fincadia Advisors, G Squared, In-Q-Tel (IQT), KHK & Partners, NVIDIA, Pegatron, Supermicro, Wistron, Wiwynn, US Innovative Technology, Gradient Ventures, Mercato Partners, SVB, 1517, Crescent Cove.</li><li class="leading-relaxed">We are experiencing extremely high demand for our systems, with quarter over quarter, year over year profitability</li><li class="leading-relaxed">Our <a href="https://lambdalabs.com/research" target="_blank" rel="noopener noreferrer" class="text-blue-600 hover:text-blue-800 hover:underline transition-colors duration-200">research papers</a> have been accepted into top machine learning and graphics conferences, including NeurIPS, ICCV, SIGGRAPH, and TOG</li><li class="leading-relaxed">Health, dental, and vision coverage for you and your dependents</li><li class="leading-relaxed">Wellness and Commuter stipends for select roles</li><li class="leading-relaxed">401k Plan with 2% company match (USA employees)</li><li class="leading-relaxed">Flexible Paid Time Off Plan that we all actually use</li></ul><h2 class="text-2xl md:text-3xl font-bold mt-10 mb-4 border-b pb-2 text-gray-800">A Final Note:</h2><p class="my-4 text-gray-700 leading-relaxed">You do not need to match all of the listed expectations to apply for this position. We are committed to building a team with a variety of backgrounds, experiences, and skills.</p><h2 class="text-2xl md:text-3xl font-bold mt-10 mb-4 border-b pb-2 text-gray-800">Equal Opportunity Employer</h2><p class="my-4 text-gray-700 leading-relaxed">Lambda is an Equal Opportunity employer. Applicants are considered without regard to race, color, religion, creed, national origin, age, sex, gender, marital status, sexual orientation and identity, genetic information, veteran status, citizenship, or any other factors prohibited by local, state, or federal law.</p><p class="my-4 text-gray-700 leading-relaxed">Compensation Range: $184K - $276K</p><p class="my-4 text-gray-700 leading-relaxed"><a href="https://jobs.ashbyhq.com/lambda/539ed91f-280a-4904-a25c-14291f8933a8/application" target="_blank" rel="noopener noreferrer" class="text-blue-600 hover:text-blue-800 hover:underline transition-colors duration-200">Apply for this Job</a></p><p class="my-4 text-gray-700 leading-relaxed">This site is protected by reCAPTCHA and the Google <a href="https://policies.google.com/privacy" target="<em>blank" rel="noopener noreferrer" class="text-blue-600 hover:text-blue-800 hover:underline transition-colors duration-200">Privacy Policy</a> and <a href="https://policies.google.com/terms" target="</em>blank" rel="noopener noreferrer" class="text-blue-600 hover:text-blue-800 hover:underline transition-colors duration-200">Terms of Service</a> apply.</p>

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<p class="my-4 text-gray-700 leading-relaxed"><strong>Line of Service Overview</strong></p><p class="my-4 text-gray-700 leading-relaxed">Our Middle East Assurance practice includes over 2,300 people based in 12 countries across the region and is part of PwC’s global network that is operating worldwide. PwC Middle East’s Assurance practice combines the right mix of human-led and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society.</p><p class="my-4 text-gray-700 leading-relaxed"><strong>What is expected from you?</strong></p><p class="my-4 text-gray-700 leading-relaxed">As an External Audit Senior Associate, you will be reporting to Managers and above, working as part of a team that helps the clients building trust, solving complex challenges, and proactively assisting in the management of several engagements. 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This makes us strong as a business, enabling us to solve important problems and deliver value to our clients.</li><li class="leading-relaxed">A flexible workframe to encourage work-life balance.</li><li class="leading-relaxed">We care about our employees' mental health and well-being by providing specialists to offer advice, as well as meditation, yoga, and other relaxation online sessions.</li><li class="leading-relaxed">Limitless opportunities for continuous learning and digital upskilling.</li><li class="leading-relaxed">A friendly atmosphere that encourages innovative mindsets, relationships development, and assisting others in growing and working in ways that bring out their best.</li><li class="leading-relaxed">A competitive Schooling allowance and insurance packages (As per PwC policy).</li></ul><p class="my-4 text-gray-700 leading-relaxed">To learn more about our new equation that built this culture please visit <a href="https://www.youtube.com/watch?v=OuMZHGIHE6E" target="_blank" rel="noopener noreferrer" class="text-blue-600 hover:text-blue-800 hover:underline transition-colors duration-200">this link</a></p><p class="my-4 text-gray-700 leading-relaxed">.</p><p class="my-4 text-gray-700 leading-relaxed">If you’re looking for a place that fuels your ambition to make a difference, that matches your curiosity with continuous learning opportunities and reimagines ways of working to enable you to lead a more balanced life, then you’re a future PwCer.</p><p class="my-4 text-gray-700 leading-relaxed">Learn more about “<em>Life at PwC ME</em>” through <a href="https://www.pwc.com/me/lifeatpwc" target="_blank" rel="noopener noreferrer" class="text-blue-600 hover:text-blue-800 hover:underline transition-colors duration-200">this link</a></p><p class="my-4 text-gray-700 leading-relaxed">.</p>

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This assessment gives us an idea of your C++ skills- Companies that evaluate this skillset in interviews: Rockstar Games, Ubisoft, Mayhem Studios, etc.- 10 Multiple Choice questions- Average time to complete: 7 to 10 minutes

Let's assess your Data Structures! - This assessment gives us an idea of your problem solving skills using DSA- Companies that evaluate this skillset in interviews: MPL, LILA Games, GSN Games, etc.- 10 Multiple Choice questions

Data Structures and Algorithms

Let's assess your Programming Patterns! ????- This assessment gives us an idea of your code architecture skills- Companies that evaluate this skillset in interviews: Dirtcube, PTW, Playshifu, etc.

Programming Patterns

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Object Oriented Programming

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