Nguyen T.
Sr. Supervisor, IT Technology Audit @ Lucid Motors | IT Compliance, Risk Management
- Role
- Sr Supervisor, IT Technology Audit at Lucid Motors
- Location
- Mountain View, CA, US
- LinkedIn followers
- 500 followers
About Nguyen T.
As an IT Audit and Application Controls Manager at Splunk, I led the SOX compliance program for IT audits, ensuring adherence to the COSO framework and regulatory requirements. I had over 4 years of experience in this role, where I streamlined audit processes, reduced timelines, and enhanced control environment efficiency. I also collaborated with cross-functional teams to ensure a comprehensive understanding of the control environment and support audit readiness.I have audited various systems, including SAP S4 Hana, Salesforce, Snowflake, Tableau, Zuora RevPro, Ariba, Netsuite, Equity Edge (E-Trade), BlackLine, Workday, Concur, and Xactly, to ensure SOX compliance and maintain integrity in financial reporting. Prior to joining Splunk, I was a Senior Associate at PwC, where I optimized SOX compliance processes for a leading global technology company, reducing completion time by 3 months. I also have a Bachelor of Business Administration in Accounting Information Systems from San Jose State University. I am a Certified Information Systems Auditor issued by ISACA.
Experience
Sr Supervisor, IT Technology Audit
Sep 2025 — Present · Newark, CA, US
Education
San José State University
Bachelor of Business Administration (B.B.A.), Accounting Information Systems
2013 — 2015
Skills
- Microsoft Office
- Sales
- Accounting
- Financial Accounting
- Team Leadership
- Project Management
- Information Systems
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