Sr. GRC Analyst, IT SOX Compliance

Tesla is seeking an innovative and results-driven IT Risk and Compliance Analyst to join its Global Risk and Compliance Team, bringing hands-on expertise in executing a world-class IT SOX compliance program. In this high-impact role, you'll spearhead initiatives to design, assess, and elevate Tesla's IT General Controls, driving excellence across North America, EMEA, and APAC.
As an integral part of the CIO's organization, you'll partner with a global network of IT SOX application and process owners, bridging the gap between internal and external audit teams. This is a rare opportunity to leave your mark on Tesla's cutting-edge risk and compliance strategies while redefining the future of IT governance at one of the world's most groundbreaking companies.

Responsibilities

• Collaborate with SOX process teams, external auditors, management, and other testing groups to address key risks effectively and ensure compliance with Tesla's standards
• Proactively identify opportunities for improvement, develop actionable plans, and implement changes efficiently to enhance IT SOX processes
• Work closely with engineers, business process owners, InfoSec, Internal Audit, external audit, and system owners to test and validate new software capabilities, programs, applications, and risk assessments
• Coordinate and facilitate tests of design (ToD) and tests of effectiveness (ToE) between auditors and IT SOX application and process owners to ensure seamless execution and accurate results
• Lead IT SOX walkthroughs, ensuring clear communication and alignment among all stakeholders
• Foster strong relationships with control owners, serving as a trusted advisor and providing guidance on IT compliance best practices

Requirements

• Deep Expertise in Global Risk and Compliance: Comprehensive understanding of SOX global risk and compliance frameworks, standards, and best practices, with experience navigating complex, multinational environments
• Proven Leadership in Risk Mitigation: Demonstrated success in leading risk mitigation initiatives and managing cross-functional projects to enhance compliance and reduce exposure across an organization
• SOX Framework Mastery: Thorough understanding of the SOX framework, including IT General Controls (ITGCs), IT Automated Controls, Key Reports, and related compliance requirements
• Technical Proficiency in ITGC Testing: Hands-on experience in assessing the design and operating effectiveness of ITGCs, including areas like user access, change management, system integrations, and system development lifecycle activities
• Analytical and Problem-Solving Skills: Ability to assess complex systems, identify control gaps, and propose innovative solutions to mitigate risk while optimizing operational efficiency
• Exceptional Collaboration and Communication Skills: Strong interpersonal skills to effectively work within a fast-paced team environment and engage with a diverse range of technical and non-technical stakeholders
• Strategic Vision: Capability to identify opportunities for process improvement and proactively drive initiatives to enhance compliance and governance strategies
• Technical Acumen: Familiarity with homegrown enterprise systems and experience with audit and compliance tools is a plus
• Certifications (Preferred): Industry certifications such as CISA, CRISC, CISSP, or equivalent credentials are highly desirable
• Adaptability in Dynamic Environments: Thrives in high-pressure, rapidly evolving settings, with the ability to prioritize and manage multiple tasks effectively

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)
• 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
Expected Compensation$120,000 - $180,000/annual salary + cash and stock awards + benefitsPay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements dependent on the position offered. Details of participation in these benefit plans will be provided if an employee receives an offer of employment.