Information Technology SOX Auditor

Bengaluru, Karnataka, India Job ID JR0268077 Job Category Finance Work Mode Hybrid Experience Level Experienced Full/Part Time Full Time

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Job Description

We are seeking a dynamic, effective, and experienced IT SOX Auditor. The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering, manufacturing, technology development, supply chain, mergers and acquisitions, and corporate functions, which includes SOX Audits.
Job Description: In this role you will conduct and support Sarbanes Oxley (SOX) Information Technology related audits by examining and verifying system, accounting, statistical or operational records and/or procedures of internal and/or external organizations to determine the reliability and effectiveness of financial and control systems. Also, you will be responsible for coordinating the delivery of the corresponding audit workpapers and for reporting findings to the Audit Lead and Management, following professional standards and using formal education and judgment.

As a member of the SOX Services Audit team, you will:

Execute SOX Audits of Application Controls (APCs), Information Technology General Controls (ITGCs) and Program Lifecycle Controls (PLCs).
Determine if controls are designed and operating effectively to mitigate financial risks.
Deliver audit workpapers of the specific controls assigned and work with the lead to resolve any comment or questions.
Investigate control gaps identified during the audit process in partnership with the auditor, IT SOX, EY and IT Control Owners for the corresponding disposition.
Identify improvements in the controls and audit processes.
Respond to customer requests and develop professional relationships with key stakeholders
Occasionally participate in Non-SOX Audit projects as requested by management.

Successful candidates will possess:

Proven Information Technology Audit skills: possesses technical knowledge of IT systems and IT controls, including areas such as network security, logical access and change management controls at an infrastructure and application level, databases and systems maintenance, etc.
Strong Business Acumen with good understanding of business processes, information technology and their interrelationships. Uses knowledge of business drivers to provide insight on key technology issues identified.
Digital Acumen/Mindset: able to transform data into insights using analytical tools and identifies when manual processes or tasks can be simplified and/or automated using technology.
Excellent written and verbal Communication: able to clearly and concisely articulate issues to an unfamiliar, diverse audience and his/her audit team. Can characterize observed data and/or issues in a way that is meaningful and relevant to the targeted risks.
Excellent Attention to Detail: possesses the ability to focus cognitive resources to achieve precision in the preparation of the workpapers observing audit guidelines and training.
Good understanding of Project Management techniques and tools, uses them to plan his job, anticipate roadblocks and deliver tasks on time.
Risk Taking behaviors to take on job outside of the comfort zone and consistently challenge the status quo proposing innovative ideas to improve Intel's financial controls and audit testing strategies.

Qualifications

Qualifications:
You must possess the below minimum qualifications to be initially considered for this position. Qualifications listed as preferred or additional will be considered a plus factor for applicants.
Minimum qualifications:

Bachelor degree in Information Systems, Computer Science or related with

2 + years of related IT Audit or IT Risk and Controls experience.
Preferred qualifications: CISA, CIA and or CPA certifications.

Requirements listed would be obtained through a combination of industry relevant job experience, internship experiences and or schoolwork/classes/research.

Inside this Business Group

As members of the Finance team, employees act as full partners in making and supporting business decisions that are aimed at maximizing shareholder value. Intel Finance has a strong focus on facilitating change and improvement both within finance and in the operations supported.

Posting Statement

All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.

Benefits

We offer a total compensation package that ranks among the best in the industry. It consists of competitive pay, stock, bonuses, as well as, benefit programs which include health, retirement, and vacation. Find more information about all of our Amazing Benefits here.

It has come to our notice that some people have received fake job interview letters ostensibly issued by Intel, inviting them to attend interviews in Intel’s offices for various positions and further requiring them to deposit money to be eligible for the interviews. We wish to bring to your notice that these letters are not issued by Intel or any of its authorized representatives. Hiring at Intel is based purely on merit and Intel does not ask or require candidates to deposit any money. We would urge people interested in working for Intel, to apply directly at https://jobs.intel.com/ and not fall prey to unscrupulous elements.

Working Model

This role will be eligible for our hybrid work model which allows employees to split their time between working on-site at their assigned Intel site and off-site. * Job posting details (such as work model, location or time type) are subject to change...

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Maggie Offensive Security Researcher

“I’ve always wanted to do something that changes the world — at Intel, I feel appreciated, and I’ve gained more confidence in myself. It makes me feel like I’m capable of doing great things.”