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Sr. Manager, IT Internal Audit

Austin, TX, United States

The Tesla IT Internal Audit team's mission is to protect the company by calling attention to critical risks and driving management action to address those risks. Internal projects are driven by two guiding principles - Keep Tesla Safe and Enable Operational Excellence. The Team achieves its objective by collaborating with functional and business/product groups to identify areas of risk, making valuable recommendations on process and control improvements, cost reduction, and operational excellence.

Tesla is seeking an experienced program manager to lead the IT Internal Audit plan in the complex areas of Information Security, Data Privacy, System Development, and Technology Risk Management. The expectation of this role will be to design and implement data-driven audit programs which enhance the effectiveness of IT operations and enable sustainable control.

The successful candidate, who should be able to demonstrate a "can do" attitude and "go getter" personality.

Responsibilities

As a strategic role, this position will have direct responsibility for the management of the Internal Audit cybersecurity program and interact extensively with IT, InfoSec, Engineering, and Senior Leadership

Oversee cybersecurity audit portfolio with emphasis on Application/Infrastructure, Product, and Manufacturing security

Prepare and provide written and oral reports, communications and/or presentations to management regarding observations and recommendations for internal control improvement(s) and facilitating management action plan(s)

Manage management requests for internal control assessments, process and procedure evaluations, and internal control education

Assist continuous risk management and oversight functions by staying apprised, engaged, and trained in emerging technologies and technology risks which feed into the development of IT risk assessments and audit programs

Advise leadership on risk oriented and prioritized improvements in control processes; including opportunities to utilize automation to drive standardization and efficiencies

Establish staff development and engagement initiatives

Requirements 10 + years of IT Audit or Information Security experience with a management role

Bachelor's Degree in MIS/AIS, Cybersecurity, Computer Science; and at least one professional certification required such as CISA, CISSP, CGEIT, CPA, CIA, etc., or equivalent experience

Proven leadership experience that emphasizes knowledge of IT Risk Management, Finding and Remediation Management, IT Audits, and Data Privacy/Security assessments

Familiarity and understanding of major professional audit frameworks and standards (NIST, ISO 27001, ITIL, COBIT, PCI-DSS, etc.)

Experience in performing product security assessments in the areas of authentication/authorization and privileged access control

Experience in performing operational technology security assessments for resilient industrial systems

Experience with security modeling structures (STRIDE, DREAD, CVSS, OCTAVE, MIL-STD-882E, etc.)

Compensation and Benefits

Benefits

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 deduction

Family-building, fertility, adoption and surrogacy benefits

Dental (including orthodontic coverage) and vision plans, both have options with a $0 paycheck contribution

Company Paid (Health Savings Account) HSA Contribution when enrolled in the High Deductible Aetna medical plan with HSA

Healthcare and Dependent Care Flexible Spending Accounts (FSA)

LGBTQ+ care concierge services

401(k) with employer match, Employee Stock Purchase Plans, and other financial benefits

Company paid Basic Life, AD&D, short-term and long-term disability insurance

Employee Assistance Program

Sick and Vacation time (Flex time for salary positions), and Paid Holidays

Back-up childcare and parenting support resources

Voluntary benefits to include: critical illness, hospital indemnity, accident insurance, theft & legal services, and pet insurance

Weight Loss and Tobacco Cessation Programs

Tesla Babies program

Commuter benefits

Employee discounts and perks program

Apply

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