Cyber Crime
Senior Information Technology Auditor I @ Micron Technology
Cyber Crime, Boise, Idaho, United States, 83708
Micron Technology
Micron is a world leader in innovative memory and storage solutions. Our vision is to transform how the world uses information to enrich life for all.As a
Senior Information Technology Auditor I
at Micron, you will be responsible for assisting in the performance of assurance and advisory projects to improve process efficiency and effectiveness, improve IT and business operations, protect company assets and shareholder value, and maintain compliance with company policies and regulations. You will analyze issues and suggest solutions to identified control weaknesses and provide input for the development of formal written reports that communicate project results and recommendations to management.Responsibilities: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 planning, risk assessments, process mappings, data analysis, control testing, and interviews.Identify process improvement opportunities to drive efficiency and effectiveness.Lead the effort
in drafting audit observations and recommendations.Maintain accurate and timely project data in the audit management system
(Workiva).Maintain effective working relationships with management, audit team members, and other key partners.Demonstrate effective collaboration with business project teams.Communicate project results and recommendations to project managers effectively and succinctly.Work across geographies by being available for meetings and calls with team members during off hours.Education & Experience: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, thorough knowledge of IT Audit and Technology General Controls, knowledge of data science and data analytics, and strong English communication skills both written and verbal.Occasional domestic travel required; possible international travel may be required.Proficiency in Microsoft Office Suite, including Word, Excel, Visio, and PowerPoint.Micron is proud to be an equal opportunity workplace and is an affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, citizenship status, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state, or local laws.
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Micron is a world leader in innovative memory and storage solutions. Our vision is to transform how the world uses information to enrich life for all.As a
Senior Information Technology Auditor I
at Micron, you will be responsible for assisting in the performance of assurance and advisory projects to improve process efficiency and effectiveness, improve IT and business operations, protect company assets and shareholder value, and maintain compliance with company policies and regulations. You will analyze issues and suggest solutions to identified control weaknesses and provide input for the development of formal written reports that communicate project results and recommendations to management.Responsibilities: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 planning, risk assessments, process mappings, data analysis, control testing, and interviews.Identify process improvement opportunities to drive efficiency and effectiveness.Lead the effort
in drafting audit observations and recommendations.Maintain accurate and timely project data in the audit management system
(Workiva).Maintain effective working relationships with management, audit team members, and other key partners.Demonstrate effective collaboration with business project teams.Communicate project results and recommendations to project managers effectively and succinctly.Work across geographies by being available for meetings and calls with team members during off hours.Education & Experience: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, thorough knowledge of IT Audit and Technology General Controls, knowledge of data science and data analytics, and strong English communication skills both written and verbal.Occasional domestic travel required; possible international travel may be required.Proficiency in Microsoft Office Suite, including Word, Excel, Visio, and PowerPoint.Micron is proud to be an equal opportunity workplace and is an affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, citizenship status, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state, or local laws.
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