Senior IT Auditor
Tranzeal
Senior IT Auditor
Location: Santa Clara
Candidate need to work from Nvidia Santa Clara office.
Audit Execution & Leadership: Plan, lead, and execute complex IT and security audits focusing on manufacturing systems (MES), Product Lifecycle Management (PLM), Enterprise Resource Planning (ERP - SAP), and supply chain B2B integrations.
Third-Party & Partner Risk Assessment: Evaluate the IT risk and security posture of external manufacturing partners (Foundries, OSATs, and Subcontractors). Assess their compliance with security standards, data protection protocols, and intellectual property safeguards.
Serve as the primary on-site IT contact for factory users and stakeholders within the North and South America regions, ensuring effective communication and coordination with remote and global IT teams across multiple domains (including networking, storage, and applications). Additionally, manage urgent Tier-3 escalations with third-party IT vendors regarding network connectivity, servers, client systems, and production tools.
Cybersecurity & Infrastructure Review: Audit network segmentations, access controls, APIs, and data transmission protocols that facilitate automated data exchange between and external manufacturing facilities.
Compliance & Frameworks: Evaluate IT environments against industry frameworks (ISO 27001 / SOX) to ensure data privacy, financial integrity, and regulatory compliance.
Data Integrity & Analytics: Assess the accuracy and completeness of yield data, inventory reporting, and supply chain metrics flowing from partner systems into data warehouses. Use data analytics tools to identify anomalies or control gaps.
Reporting & Remediation: Draft clear, impactful, and actionable audit reports for executive leadership. Track remediation efforts to ensure identified risks are effectively mitigated by business owners.
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