Conducts and supports 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. Prepares reports of findings and recommendations to management. Responds to customer/client requests or events as they occur. Develops solutions to problems utilizing formal education and judgment. As a member of the IT Audit team, you will: Develop audit programs and complete IT audits in areas such as change management, infrastructure, network, and application access, computer operations, emerging technologies, etc. Prepare and maintain workpapers for planning, risk assessments, and audit testing completed Work with audit managers to influence and negotiate process improvements with technology and process owners Ensure identified control gaps are resolved by evaluating client closure efforts Develop an audit specialty in an area of IT such as Network Security, SAP, Data Protection, Change Management or Systems Development
Inside this Business Group
Minimum Requirements:BA with 5+ years of related IT Audit experience. CISA, CIA, CPA and/or CFE is preferred. Ability to travel internationally and locally for extended periods which may be up to 25%-50% of your time depending on the audit engagement and locality. Additional Requirements:Good written and verbal communication; able to clearly and concisely articulate issues to an unfamiliar, diverse audience and audit team. Can characterize observed data and/or issues in a way that is meaningful and relevant to the targeted risks. A good understanding of risk management controls; is able to execute agreed audit test plans and interpret and defendassessments through a clear understanding of the risks under consideration. Balances the cost of mitigating risk with the benefit. Strong business acumen with a solid understanding of business processes, information technology and their interrelationships. Uses knowledge of business drivers to provide insight on key technology issues identified. Exhibits strong teamwork skills. Can work closely with audit team to deliver expected results in a timely manner and acts in a way that consistently adds value to the overall project. Is open and candid in team environments, even whencandidate disagrees with the overall team. Proven Information Technology Audit skills; possesses in-depth 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.
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.