Joby Aviation Inc. Santa Cruz , CA 95065
Posted 4 days ago
Joby Overview
Located in Northern California, the team at Joby Aviation is driven by our goal of creating an affordable, all-electric air transportation system. Imagine a piloted air taxi that takes off vertically, then quietly carries you and your fellow passengers over the congested city streets below, enabling you to spend more time with the people and places that matter most. Since 2009, our team has worked steadily to make this dream a reality. We've designed and tested many generations of prototype aircraft capable of serving in a network of electric air taxis. We're looking for talented, committed individuals to join our team as we push onwards toward certifying the Joby aircraft with the Federal Aviation Administration, scaling our manufacturing, and preparing to launch commercial service in 2025.
Overview
Joby is searching for an experienced IT Internal Audit & SOX Manager to join our expanding Internal Audit team. Our team members are energetic and passionate individuals who thrive in a fast-paced and dynamic environment.In this role, you will play a key role in enhancing the effectiveness, efficiency, and scalability of Joby's IT control environment. You will provide value-add advice in IT related areas and insights to support key IT initiatives and system enhancements. You should have a willingness to lead projects as well as participate as a member of the project team or individual contributor. The successful candidate will stay abreast of Joby's operations and risks with Joby's technologies and systems and apply industry best practices and standards. You will bring a willingness to innovate, flexibility, and strong work ethic to support and grow Joby's Internal Audit function. This role offers a hyrbid schedule and is to be based out of one of Joby's California locations in San Carlos, Santa Cruz, or Marina.
Responsibilities
Assist with managing and directing the workstreams related to IT SOX compliance
Lead IT framework documentation and testing of IT General Controls, IT Application Controls, Key Reports, and SOC1 Reports
Provide technical support in the assessment, design, and implementation of ITGC requirements
Lead IT control walkthroughs to identify risks, control gaps, and controls rationalization and optimization
Evaluate control exceptions, recommend appropriate risk mitigation plans, and facilitate remediation actions to resolution
Assist with managing consultants to complete IT Internal Audit and SOX activities on schedule and within budget and ensure that performed work supports conclusions drawn
Serve as a contact for the external auditors and assist in coordinating IT SOX efforts between Internal Audit, stakeholders, and external audit
Advise on SOX considerations and risks for process changes and system implementations
Support IT internal audits or special projects
Required
BA/BS degree in Accounting, Information Technology, Computer Science or related field
One or more relevant professional certifications (CPA (or equivalent), CIA, CISA, CFA, CISSP, CISM, or CRISC)
5+ years of progressive internal audit, IT SOX compliance, or external audit experience
Familiarity testing IT SOX controls for SaaS financial applications, databases, ERPs, and internally developed systems
Working knowledge of information technology best practices and control frameworks such as NIST CSF, ISO27001 and COBIT
Desired
Systems experience with Microsoft Dynamics 365 ERP
Relevant knowledge of PCI, SOC 1/2, GDPR, ISO 9001, ISO 27001
Experience in aviation or technology industry
Experience with using data analytics tools
Compensation at Joby is a combination of base pay and Restricted Stock Units (RSUs). The target base pay for this position is $82,600 - $160,100/yr. The compensation package will be determined by job-related knowledge, skills, and experience.
Joby also offers a comprehensive benefits package, including paid time off, healthcare benefits, a 401(k) plan with a company match, an employee stock purchase plan (ESPP), short-term and long-term disability coverage, life insurance, and more.
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EEO
Joby is an Equal Opportunity Employer.
Joby Aviation Inc.