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Information Technology Auditor

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Intel Corporation

2mo ago

  • Job
    Full-time
    Senior Level
  • IT & Cybersecurity
    Accounting & Tax

AI generated summary

  • You need a relevant bachelor's degree, 3+ years in internal audit, 2+ years in IT/security audits, and the ability to travel. Certifications like CISA or CPA are preferred.
  • You will evaluate risks and controls, draft audit reports, perform testing, improve internal controls, collaborate with external auditors, and maintain strong relationships with stakeholders.

Requirements

  • Minimum Qualifications:
  • Bachelor's degree in accounting, Finance, Business, Management Information Systems, Information Technology, Computer Science, Information Security, or similar field.
  • 3+ years of experience in core internal audit processes including audit testing, documentation, reporting, and follow up.
  • 2 + plus years of experience auditing or operating information technology or security processes or internal controls sufficient to provide requisite IT audit skills in areas such as, but not limited to, access to systems and data, change management/control, computer operations, system development/implementation, infrastructure, information and cyber security, etc.
  • Willing to travel locally or internationally for 2-week periods up to 20 percent of the year depending on individual project requirements.
  • Preferred Qualifications:
  • Professional certification such as Certified Information System Auditor (CISA), Certified Public Accountant (CPA)(or equivalent), or Certified Internal Auditor (CIA)
  • Experience leveraging or innovating modern approaches to delivering IT audits.
  • Experience in internal audit or public accounting.

Responsibilities

  • Evaluates risks and controls for software development, service operation, IT infrastructure, cyber security, information security, and related processes.
  • Develops draft audit reports by identifying and gathering support for potential issues and recommending solutions.
  • Contributes to planning, scope development, and project execution for sophisticated technology related audits and performs audit test work and preparation of adequate and sufficient audit documentation in accordance with prescribed methodology.
  • Identifies root cause and opportunities for improvement of internal controls and acquires consensus on remediation plans with key business partners (IT operations, information security, SOX teams, etc.).
  • Collaborates with the external auditors in the planning and execution of SOX requirements and ensures all deadlines are met with high quality deliverables.
  • Acts as a primary interface between IT management and the external auditors to provide guidance, support, training, and project management.
  • Establishes and maintains strong customer relationships with internal stakeholders, managers and staff.

FAQs

What is the main responsibility of the Information Technology Auditor role?

The primary responsibility includes evaluating risks and controls for software development, IT infrastructure, cyber security, and related processes, as well as developing audit reports and collaborating with external auditors.

What are the minimum qualifications required for this position?

The minimum qualifications include a Bachelor’s degree in a relevant field, 3+ years of experience in internal audit processes, and 2+ years of experience in auditing or operating IT or security processes.

Is travel required for this job?

Yes, travel is required locally or internationally for up to 20 percent of the year, depending on individual project requirements.

Are there preferred qualifications for candidates applying for this role?

Yes, preferred qualifications include professional certifications such as CISA, CPA, or CIA, experience leveraging modern approaches in IT audits, and experience in internal audit or public accounting.

What kind of benefits does Intel offer for this position?

Intel offers a competitive compensation package that includes pay, stock, bonuses, health benefits, retirement plans, and vacation.

Is this position eligible for a hybrid work model?

Yes, this role is eligible for a hybrid work model, allowing employees to split their time between on-site and off-site work.

What does the Internal Audit team provide to the Board and management?

The Internal Audit team provides independent, objective assurance and advisory services to help oversee enterprise risk management and improve Intel's risk management culture.

How does the auditing role contribute to improvement opportunities?

The auditor identifies root causes of issues, opportunities for improvement in internal controls, and works with key business partners to develop remediation plans.

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Intel Corporation

Technology
Industry
10,001+
Employees
1968
Founded Year

Mission & Purpose

Intel’s mission is to shape the future of technology to help create a better future for the entire world. By pushing forward in fields like AI, analytics and cloud-to-edge technology, Intel’s work is at the heart of countless innovations. From major breakthroughs like self-driving cars and rebuilding the coral reefs, to things that make everyday life better like blockbuster effects and improved shopping experiences — they’re all powered by Intel technology. With a career at Intel, you have the opportunity to help make the future more wonderful for everyone.