What are the responsibilities and job description for the Manager, Technology Audit position at Lucid Motors?
Leading the future in luxury electric and mobility
At Lucid, we set out to introduce the most captivating, luxury electric vehicles that elevate the human experience and transcend the perceived limitations of space, performance, and intelligence. Vehicles that are intuitive, liberating, and designed for the future of mobility.
We plan to lead in this new era of luxury electric by returning to the fundamentals of great design - where every decision we make is in service of the individual and environment. Because when you are no longer bound by convention, you are free to define your own experience.
Come work alongside some of the most accomplished minds in the industry. Beyond providing competitive salaries, we're providing a community for innovators who want to make an immediate and significant impact. If you are driven to create a better, more sustainable future, then this is the right place for you.
You will be responsible for executing moderate to complex IT internal audits, developing IT audit scope and IT audit programs (including SOX), executing audit programs, and reporting to management on information technology risks and issues.
How We Work :
We balance hard work and innovation through purpose driven, in-person collaboration. This opportunity is a onsite role with hybrid flexibility out of our Southfield, Michigan location.
You Will :
- Manage the planning and performance of IT risk-based audits and projects, risk assessments, execution of fieldwork and communication to stakeholders and executive leadership; partners with the functional owner to maximize value-add to the business
- Conduct audits within prescribed audit methodologies, practices, and procedures to ensure audit objectives are met in a timely fashion and documentation adequately supports findings
- Manage IT aspects of the SOX program including risk assessment and scoping, planning, execution and reporting of results to management; coordinates with the external auditors on reliance and issues
- Collaborate with process and control owners through the SOX lifecycle for process documentation updates, testing coordination, remediation of identified deficiencies, advising them on internal control enhancements or process changes, as appropriate
- Assist in development of presentation materials to upper management and the Audit Committee of the Board of Directors to communicate audit plans, progress, and results
- Provide ongoing training to internal business functions with respect to internal controls
- Perform special projects as needed (investigations and others)
- Operate with integrity and provides value to all stakeholders, while maintaining confidential treatment of information; exhibits and promotes high ethical standards
- Build relationships and becomes a trusted advisor on matters of IT audits and risks
You Bring :
At Lucid, we don't just welcome diversity - we celebrate it! Lucid Motors is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, national or ethnic origin, age, religion, disability, sexual orientation, gender, gender identity and expression, marital status, and any other characteristic protected under applicable State or Federal laws and regulations.
By Submitting your application, you understand and agree that your personal data will be processed in accordance with our Candidate Privacy Notice. If you are a California resident, please refer to our California Candidate Privacy Notice.
To all recruitment agencies : Lucid Motors does not accept agency resumes. Please do not forward resumes to our careers alias or other Lucid Motors employees. Lucid Motors is not responsible for any fees related to unsolicited resumes.
