Lead and execute internal audit activities for Rambus, managing risk-based audits, developing an India-based team, and ensuring compliance with SOX and local regulations.
Responsibilities
Lead the evaluation of the design and operating effectiveness of internal controls for Rambus, the U.S.-based parent entity, in compliance with the Sarbanes-Oxley Act (SOX)
Plan, manage, and independently perform annual Internal Financial Controls (IFC) testing for the Indian subsidiary in Bangalore in accordance with the Companies Act
Assist with maintaining the internal audit library of documentation in Optro (AuditBoard) SOXHub
Over time, build and lead a small India-based SOX compliance and Internal Audit team responsible for handling a significant portion of internal controls testing and support non-SOX projects as needed
Develop risk-based audit plans, define audit scope and testing strategies, review Internal Audit staff workpapers, and ensure projects are completed to a high standard and on schedule
Lead and manage IT SOX control design, compliance program, and automation initiatives to ensure audit readiness and regulatory compliance.
Compensation
The starting base salary range for this position is typically $136,000-$170,000. In the U.S., Remitly employees are shareholders in our Company and equity is part of our total compensation plan.
Responsibilities
Own SOX control design and lifecycle
Lead IT SOX compliance program
Automate and mature controls
Oversee control execution
Advise on SOX impact
Requirements
A degree in Computer Science, Information Systems, Accounting, or a related field, or equivalent practical experience.
Lead SOX compliance and internal audit activities at the Calabasas Hills Support Center, strengthening internal controls and supporting operational audits across the company.
Compensation
$110,000 - $120,000 / Year
Responsibilities
Execute SOX testing and control evaluations
Collaborate with process owners and external auditors
Manage remediation of control deficiencies
Support operational audits and advisory projects
Maintain Optro (AuditBoard) and related documentation
Requirements
Bachelor’s degree in Accounting or related field
Nice to have: Public audit experience at a Big 4 or large regional firm
Nice to have: Experience supporting SOX compliance programs for a public company
Nice to have: Experience using Optro or similar SOX/audit management software
Independently own risk-based or operational audits from scope and risk assessment through testing, documentation, and reporting. Focus on IT risks, internal controls, ITGCs, and change management.
Locations (2)
United States
Memphis, Tennessee, United States
Responsibilities
Learn unfamiliar systems, processes, data flows, and connections; design procedures when existing programs are absent or insufficient.
Assess IT risks, internal controls, ITGCs, logical/privileged access, and change management.
Interview auditees, investigate gaps, and exercise independent judgment.
Produce risk/control matrices, audit programs, test documentation, and defensible workpapers.
Communicate evidence, findings, business risk, and practical recommendations clearly.
Internal Audit Project Analyst supporting global internal audit operations, communications, reporting, and executive administrative tasks.
Compensation
For roles located in the US, the estimated salary range for this position is $110,000.00 to $ 171,000.00 USD per year, which may include potential sales incentive payments (if applicable).
Responsibilities
Coordinate global internal audit all‑hands activities and related logistics
Develop and maintain leadership and departmental communications materials
Support audit reporting and data‑quality activities
Coordinate compilation and distribution of audit reports
Prepare reports, presentations, trackers, and meeting materials
Requirements
Bachelor's degree in business, accounting, finance, management, business administration, or a related field
Nice to have: experience supporting Internal Audit
Lead risk-based IT operational audits and the IT work-stream of the Sarbanes-Oxley (SOX) program.
Locations (2)
Palo Alto, California, United States
San Francisco, California, United States
Compensation
$138,000—$276,000 USD
Responsibilities
Lead strategic leadership, oversight, and day-to-day testing and management of the IT SOX compliance program
Manage IT risk assessment and scoping, aligning coverage with financial reporting risks
Review control documentation and work with control owners to strengthen process execution and audit readiness
Coordinate ITGC, ITAC, segregation of duties, key report testing with Internal Audit, co-source partners, external auditors, and control owners; track and resolve related matters
Support system implementations and technology changes by embedding SOX requirements
The Business Controls Systems Manager provides functional oversight, strategy, and continuous improvement for technology solutions supporting global Controllership processes, focusing on BlackLine and related finance systems.
Compensation
The annual salary for this position is between $96,000.00 - $192,000.00 annually. Factors which may affect pay within this range include, but are not limited to, skills, education, experience, and other unique qualifications of the successful candidate. The pay range will not be below the minimum wage applicable to the jurisdiction in which the applicant is to be employed.
Responsibilities
Support BlackLine Strategy and Continuous Improvement
Partner with Internal Audit and Credit Review teams to identify and prioritize data requirements for Internal Audits, Credit Reviews, and continuous monitoring activities.
Develop and maintain data analytics, automated testing routines, and monitoring solutions within Optro Accelerate to improve audit efficiency and coverage.
Support administration of the Optro platform, including user support, configuration, testing, documentation, and other duties assigned by the Optro System Administrator.
Assist Internal Audit with SOX testing support, data collection, control monitoring, and special projects as assigned.
Support the Audit Manager and/or Audit Director in audit administrative related duties as requested.
Requirements
Bachelor's degree in Information Systems, Data Analytics, Computer Science, Business Analytics, Finance, Accounting, or a related field
Nice to have: banking or financial services experience
Health Care Benefits: Medical, Dental, Vision; Wellness incentives
Retirement Benefits
Time off and Leave: Paid vacation days, up to 15 days; paid sick days, up to 5 days; paid personal leave, up to 5 days; paid holidays, up to 13 days; birth and adoption leave; parental leave; family and medical leave; bereavement leave; jury duty leave; military leave; purchased vacation
Disability: Short-term and long-term disability
Life Insurance and Accidental Death and Dismemberment
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