IT Internal Audit Senior Manager

About Marvell

Marvell’s semiconductor solutions are the essential building blocks of the data infrastructure that connects our world. Across enterprise, cloud and AI, and carrier architectures, our innovative technology is enabling new possibilities. 

At Marvell, you can affect the arc of individual lives, lift the trajectory of entire industries, and fuel the transformative potential of tomorrow. For those looking to make their mark on purposeful and enduring innovation, above and beyond fleeting trends, Marvell is a place to thrive, learn, and lead. 

Your Team, Your Impact

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

Expected Base Pay Range (USD)

The successful candidate’s starting base pay will be determined based on job-related skills, experience, qualifications, work location and market conditions. The expected base pay range for this role may be modified based on market conditions.

Additional Compensation and Benefit Elements 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

Any applicant who requires a reasonable accommodation during the selection process should contact Marvell HR Helpdesk at TAOps@marvell.com.

Interview Integrity 

To support fair and authentic hiring practices, candidates are not permitted to use AI tools (such as transcription apps, real-time answer generators like ChatGPT or Copilot, or automated note-taking bots) during interviews.

These tools must not be used to record, assist with, or enhance responses in any way. Our interviews are designed to evaluate your individual experience, thought process, and communication skills in real time. Use of AI tools without prior instruction from the interviewer will result in disqualification from the hiring process.

This position may require access to technology and/or software subject to U.S. export control laws and regulations, including the Export Administration Regulations (EAR). As such, applicants must be eligible to access export-controlled information as defined under applicable law. Marvell may be required to obtain export licensing approval from the U.S. Department of Commerce and/or the U.S. Department of State. Except for U.S. citizens, lawful permanent residents, or protected individuals as defined by 8 U.S.C. 1324b(a)(3), all applicants may be subject to an export license review process prior to employment.