Tesla
Program Manager, IT internal Audit
Tesla, Fremont, California, us, 94537
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, Legal (Privacy), and Engineering groups 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, information security, and technical transformation audits. This position is 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 corporate, product, and manufacturing IT environments.
Responsibilities
Build and grow strong relationship with cross-functional teams (IT, InfoSec, GRC, Legal, Engineering)Lead and execute risk based IT audit plans, assessing systems, processes, and controls to ensure compliance with regulations and/or internal policiesTake on complex challenges to drive risk assessments across IT systems, focusing on critical areas such as identity and access management (IAM), data protection, and incident responseDeliver audit reports to senior leadership, translating complex technical risks into strategic, actionable insights with practical remediation plansUnderstand applicable laws and regulations to provide a point of view on audit requirements related to information security and privacy controlsUtilize data analysis techniques and audit software to evaluate and monitor IT and operational risksRequirements
7 + years of IT Audit experience and/or related experience (Big 4, Information Security, GRC)Advanced understanding and demonstrated ability to assess the effectiveness of internal control in support of technology processes (e.g. change management, access security, computer operations, etc.)Strong project management, organizational, and communication skills to sustain work on multiple diverse projects (information security, product security, emerging tech evaluations, etc.)Familiarity and understanding of major professional audit frameworks, cybersecurity laws and regulations (NIST, IES 62443, ISO 27001, ITIL, COBIT, PCI-DSS, etc.)Bachelor's Degree in MIS, Computer Science, or related field or equivalent experienceAt least one professional certification such as CISA, CISSP, CISM or equivalent/applicable certificationCompensation and BenefitsBenefits
Along with competitive pay, as a full-time Tesla employee, you are eligible for the following benefits at day 1 of hire:
Aetna PPO and HSA plans > 2 medical plan options with $0 payroll deductionFamily-building, fertility, adoption and surrogacy benefitsDental (including orthodontic coverage) and vision plans, both have options with a $0 paycheck contributionCompany Paid (Health Savings Account) HSA Contribution when enrolled in the High Deductible Aetna medical plan with HSAHealthcare and Dependent Care Flexible Spending Accounts (FSA)LGBTQ+ care concierge services401(k) with employer match, Employee Stock Purchase Plans, and other financial benefitsCompany paid Basic Life, AD&D, short-term and long-term disability insuranceEmployee Assistance ProgramSick and Vacation time (Flex time for salary positions), and Paid HolidaysBack-up childcare and parenting support resourcesVoluntary benefits to include: critical illness, hospital indemnity, accident insurance, theft & legal services, and pet insuranceWeight Loss and Tobacco Cessation ProgramsTesla Babies programCommuter benefitsEmployee discounts and perks programExpected Compensation
$80,000 - $162,000/annual salary + cash and stock awards + benefits
Pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements dependent on the position offered. Details of participation in these benefit plans will be provided if an employee receives an offer of employment.
Responsibilities
Build and grow strong relationship with cross-functional teams (IT, InfoSec, GRC, Legal, Engineering)Lead and execute risk based IT audit plans, assessing systems, processes, and controls to ensure compliance with regulations and/or internal policiesTake on complex challenges to drive risk assessments across IT systems, focusing on critical areas such as identity and access management (IAM), data protection, and incident responseDeliver audit reports to senior leadership, translating complex technical risks into strategic, actionable insights with practical remediation plansUnderstand applicable laws and regulations to provide a point of view on audit requirements related to information security and privacy controlsUtilize data analysis techniques and audit software to evaluate and monitor IT and operational risksRequirements
7 + years of IT Audit experience and/or related experience (Big 4, Information Security, GRC)Advanced understanding and demonstrated ability to assess the effectiveness of internal control in support of technology processes (e.g. change management, access security, computer operations, etc.)Strong project management, organizational, and communication skills to sustain work on multiple diverse projects (information security, product security, emerging tech evaluations, etc.)Familiarity and understanding of major professional audit frameworks, cybersecurity laws and regulations (NIST, IES 62443, ISO 27001, ITIL, COBIT, PCI-DSS, etc.)Bachelor's Degree in MIS, Computer Science, or related field or equivalent experienceAt least one professional certification such as CISA, CISSP, CISM or equivalent/applicable certificationCompensation and BenefitsBenefits
Along with competitive pay, as a full-time Tesla employee, you are eligible for the following benefits at day 1 of hire:
Aetna PPO and HSA plans > 2 medical plan options with $0 payroll deductionFamily-building, fertility, adoption and surrogacy benefitsDental (including orthodontic coverage) and vision plans, both have options with a $0 paycheck contributionCompany Paid (Health Savings Account) HSA Contribution when enrolled in the High Deductible Aetna medical plan with HSAHealthcare and Dependent Care Flexible Spending Accounts (FSA)LGBTQ+ care concierge services401(k) with employer match, Employee Stock Purchase Plans, and other financial benefitsCompany paid Basic Life, AD&D, short-term and long-term disability insuranceEmployee Assistance ProgramSick and Vacation time (Flex time for salary positions), and Paid HolidaysBack-up childcare and parenting support resourcesVoluntary benefits to include: critical illness, hospital indemnity, accident insurance, theft & legal services, and pet insuranceWeight Loss and Tobacco Cessation ProgramsTesla Babies programCommuter benefitsEmployee discounts and perks programExpected Compensation
$80,000 - $162,000/annual salary + cash and stock awards + benefits
Pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements dependent on the position offered. Details of participation in these benefit plans will be provided if an employee receives an offer of employment.