Internal Audit - Experienced IT Senior (Thailand) at Ouster

Job description

At Ouster, we build sensors and tools for engineers, roboticists, and researchers, so they can make the world safer and more efficient. We've transformed LIDAR from an analog device with thousands of components to an elegant digital device powered by one chip-scale laser array and one CMOS sensor. The result is a full range of high-resolution LIDAR sensors that deliver superior imaging at a dramatically lower price. Our advanced sensor hardware and vision algorithms are used in autonomous cars, drones and many other applications. If you’re motivated by solving big problems, we’re hiring key roles across the company and need your help! About the role We are seeking a Senior IT Auditor to support the Company’s Internal Audit function and Sarbanes-Oxley (SOX) program. Reporting to the Internal Audit Manager – IT and Analytics (based in the US), you will have broad exposure to the operations of the Company and will interact with leaders across IT, Finance, HR, Operations, Legal, Sales, and Engineering, as well as our external auditors and advisors. In this role, you will take a lead execution role in planning, organizing, and conducting SOX testing, risk assessments, and internal audit projects focused on IT systems, infrastructure, and analytics. Navigating increasingly complex environments, you will grow your personal brand, deepen your technical expertise, and apply critical thinking to break down complex risk concepts. This role presents an excellent, long-term path for career development, as Ouster Internal Audit is deeply committed to recruiting and developing great talent. This person ideally possesses manufacturing or technology industry experience, with a focus on end-to-end SOX compliance in a multinational organization with US-based reporting requirements. The candidate must have strong technical knowledge of various IT auditing methodology, process flow mapping, design and documentation of controls, controls testing including testing of key reports and IPEs, evaluation of control deficiencies and remediation plans. Additionally, the candidate must have the ability to effectively manage relationships with partners (external auditors, outsourcing partners, control owners), demonstrate proficient project management skills, superior communication (written and oral) and organizational skills. You will be joining a world-class Internal Audit team that tracks and seeks to understand the factors driving our growth and success. We help our entire organization achieve our operational and financial goals while embodying our company values. We ensure our objectives are feasible and work closely with all teams to ensure they have the resources they need to achieve our ambitious mission—enabling all teams to work together effortlessly. This is a hybrid role requiring 2 to 3 days per week on-site at our Bangkok office. We strongly encourage candidates to live within a sustainable commuting distance, as relocation benefits are not offered for this position. Given our San Francisco headquarters (PST/PDT), you must also be prepared to periodically adjust your schedule to accommodate US business hours for critical meetings and peak season demands, ensuring seamless collaboration with US-based teams. Key responsibilities: ● Plan, coordinate, and execute all phases of IT SOX compliance testing, leading fieldwork for IT general controls (ITGCs), system development life cycles (SDLCs), automated application controls, and key reports/IPE. ● Maintain and update all ICFR / SOX 404 documentation as required, including COSO framework mapping, process and control narratives/flowcharts, risk and controls matrices (RCMs), risk assessment, and systems scoping. ● Support the annual IT SOX scoping and risk assessment process in alignment with the overall ICFR and SOX program. ● Monitor changes to business processes and systems, applying independent judgement to evaluate the potential impact to the control environment and recommend necessary improvement