Senior IA Manager

Supermicro

. Recruit, develop, coach, and manage internal audit professionals .

Posted 10/27/2026full-timeSan Jose • California • United StatesSenior💰 $170,000 - $187,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing internal audits, compliance programs, and enterprise risk assessments while leveraging data analytics and ERP systems like SAP and Power BI. Proven ability to lead teams, communicate insights effectively, and drive operational improvements across global supply chains.

Highest-signal resume keywords

Internal Audit ManagementSOX 404 TestingData Analysis Using ERP/BI SystemsOperational Audit LeadershipEnterprise Risk Assessment

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal AuditOperational AssessmentData-Driven TestingFinancial AuditsCompliance AuditsSOX 404 Control TestingRisk ManagementProcess ImprovementData AnalysisProject Management

Soft Skills

Communication SkillsTeam LeadershipRelationship BuildingDecision-MakingFlexibility

Tools & Technologies

SAPSAP BIPower BIExcelERP Systems

Certifications & Qualifications

CPACACIACISA

Industry Keywords

Global Trade ComplianceHigh-Tech ManufacturingSupply ChainIT GovernanceControl Frameworks

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Recruit, develop, coach, and manage internal audit professionals
Run meetings that drive alignment, consensus, and decision-making
Build relationships with business, operations, finance, legal, and IT stakeholders
Communicate audit results and insights in an executive-ready manner
Conduct operational assessments across revenue recognition, inventory management, return authorization, rebate programs, and Global Trade Compliance
Evaluate inventory aging, excess/obsolete inventory, and related operational controls using data-driven testing
Assess end-to-end business processes to identify control gaps, inefficiencies, and improvement opportunities
Perform financial and compliance audits aligned to enterprise risk priorities
Evaluate and optimize SOX 404 control testing
Manage global compliance programs, fraud risk assessments, and internal governance reviews
Oversee audits of third-party suppliers and distributors in international locations
Use SAP, SAP BI, and other ERP/BI tools to analyze large datasets
Identify anomalies, trends, and emerging risks using analytics
Integrate data-driven insights into audit planning, testing, and reporting
Assist with oversight of strategic, operational, compliance, and financial enterprise risks
Recommend practical, risk-aligned business process improvements
Facilitate Management Action Plans, track remediation timelines, and drive completion
Analyze business requirements and develop specifications and recommendations for management and executives
Maintain flexibility for virtual meetings across multiple time zones
Travel internationally as required

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, Business, Information Systems, or related field
12 plus years of Internal Audit or Big 4 experience
Experience ideally within high-tech manufacturing or global supply chain environments
Proven experience leading operational audits across revenue, inventory, return authorization, rebate processes, and Global Trade Compliance
Ability to extract and analyze large datasets from ERP/BI systems, including SAP, SAP BI, Power BI, and Excel
Ability to interpret AI outputs
Experience managing SOX 404 testing, enterprise risk assessments, and compliance audits across global entities
Strong understanding of IT governance and control frameworks, including COSO, COBIT, and ITIL
Strong project management skills
Excellent communication and technical writing skills
Ability to work independently, manage competing priorities, and lead a team of audit professionals
Willingness to travel internationally as required
Professional certification (CPA, CA, CIA, or CISA) strongly preferred
Master’s degree preferred

Benefits

Comp & perks

Comprehensive benefits package
Potential eligibility for bonus programs
Potential eligibility for equity award programs