IT Internal Audit Manager

Your Team, Your Impact

The IT Internal Audit Manager will lead the execution and management of Marvell’s SOX IT controls testing program and operational/cybersecurity audits in partnership with external vendors. This role is responsible for planning, coordinating, and reporting on audit activities, building strong relationships with external auditors and internal stakeholders, and supporting selected automation initiatives. The ideal candidate will be highly self-driven, capable of operating independently, and will bring strong project management capabilities, deep understanding of IT risk and controls, and a forward-thinking approach to audit innovation.

What You Can Expect

• Independently manage the SOX IT controls testing program, including annual planning, scheduling, and execution of walkthroughs, evidence collection, and remediation tracking
• Proactively build and maintain relationships with external auditors and internal stakeholders, ensuring effective communication and issue resolution
• Lead execution of IT operational and cybersecurity audits, including scoping, stakeholder engagement, and reporting
• Demonstrate initiative in identifying process improvements and driving automation within audit programs
• Support automation of selected SOX controls testing, including documentation, UAT coordination, and post-implementation review
• Operate with minimal supervision, prioritizing tasks and driving audit programs to completion
• Provide occasional advisory support to internal stakeholders on IT compliance and control implementation

What We're Looking For

• 8+ years of experience in IT audit, SOX compliance, or internal controls
• 2 -4 years at a Big 4 accounting firm
• People management experience a big plus
• Strong understanding of SOX program management, ITGC, ITAC, SOC reports, and cybersecurity frameworks
• Proven experience in project management and vendor coordination
• Excellent communication and stakeholder engagement skills
• Experience supporting audit automation initiatives
• Familiarity with audit management tools (e.g., AuditBoard, Power BI, RPA platforms)
• Analytical mindset with experience in risk assessment and audit reporting
• Excellent communication and stakeholder engagement skills
• Project management experience with cross-functional teams
• CISA certification required. Will consider candidates with CISM or CISSP only.
• Must report to one of the Marvell US base locations (Irvine, CA - Austin, TX - other US locations will be considered.). Compensation range is determined on the location. Remote work is not considered at this time.
• Familiarity with the NIST Cybersecurity Framework (CSF) preferred
• Familiarity with AI and Automation preferred