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Job ID: JR0092528
Job Category: Information Technology
Primary Location: San Jose, H CR
Other Locations:
Job Type: Experienced Hire

Information Systems Auditor

Job Description

In this position you will conduct and support 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 IA 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:
- Execute agreed audit programs and perform IT audits in areas such as change management, infrastructure, network, and application access, computer operations, emerging technologies, etc.
- Prepare and maintain work-papers 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.

Successful candidates will possess:
- Good 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.
- A good understanding of risk management & controls; is able to execute agreed audit test plans and interpret and defend his/her assessments 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 his/her 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 when he /she disagrees with the overall team.
- Ability to coach team members in their development both on specific audits and in general career development.
- Good Information Technology Audit skills; possesses in-depth technical knowledge of IT systems and/or 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.
- 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.

Responsibilities include but are not limited to:

  • Develops, plans and conducts internal information technology system audits and risk assessments.
  • Evaluates complex information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data center operations to ensure that appropriate controls exist.
  • Advises other functions regarding information systems internal controls and security procedures.
  • Prepares reports of findings and recommendations to management on the results of information systems audits.
  • Responds to customer/client requests or events as they occur; Identifies various risks (e.g., financial, operational, compliance) to the organization and develops improvement recommendations for corrective actions/mitigation of risks utilizing formal education, experience and judgment.


Minimum Qualifications:

  • BA with 5+ years of related IT systems or IT Audit experience.
  • CISA, CIA, CPA and/or CFE is preferred.

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.

CRExperienced HireJR0092528
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