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Senior IT Auditor I at Micron Technology
Boise, Idaho, United States -
Full Time

Start Date

Immediate

Expiry Date

13 Jan, 26

Salary

0.0

Posted On

15 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

IT Auditing, Cyber Security, Data Analysis, Control Testing, Risk Assessment, Process Mapping, Communication Skills, Self-Starter, Microsoft Office Suite, SOX Compliance, IT General Controls, Data Science, Audit Standards, CISA, CIA, CISSP

Industry

Semiconductor Manufacturing

Description
Apply intermediate knowledge of information technology risks and controls to audit the Company's technology infrastructure, applications, IT processes and cyber security capabilities. Lead the effort in testing ITGCs and application controls for SOX compliance and specific controls for external auditor reliance. Perform assigned assurance and advisory projects from the audit plan including: Perform planning, risk assessments, process mappings, data analysis, control testing, and interviews to achieve project objectives and adequately mitigate risk. Required: Bachelor's degree in Computer/Management Information Systems, Accounting or equivalent Preferred at least 4-5 years of experience in IT auditing or consulting services Desired: CIA, CISA, CISSP Thorough knowledge of IT Audit and Technology General Controls Knowledge of data science and data analytics Thorough knowledge of the common audit standards and frameworks associated with Internal and IT Auditing Strong English communication skills both written and verbal. Ambitious, focused, dedicated and a self-starter with business insight. Occasional domestic travel required. Possible international travel may be required when necessary. Able and eager to learn and apply new skills. Proficiency in Microsoft Office Suite, including Word, Excel, Visio, and PowerPoint
Responsibilities
Lead the effort in testing ITGCs and application controls for SOX compliance and perform assigned assurance and advisory projects from the audit plan. Conduct planning, risk assessments, process mappings, data analysis, control testing, and interviews to achieve project objectives and mitigate risk.