Micron Technology, Inc
Senior Information Technology Auditor I
Micron Technology, Inc, Boise, Idaho, United States, 83708
Our vision is to transform how the world uses information to enrich life for
all .Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.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 to maintain compliance with company policies and regulations. You will be responsible for completing audit interviews and tests as defined in the audit project plan. You will analyze issues and suggest solutions to identified control weaknesses. You will provide input for the development of formal written reports that communicate project results and recommendations to management.You will contribute to the organization’s control environment while gaining a broad perspective of operations and business processes across the global organization through a variety of assignments.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:Perform planning, risk assessments, process mappings, data analysis, control testing, and interviews to achieve project objectives and adequately mitigate risk.
Identify process improvement opportunities to drive efficiency and effectiveness, improve IT operations, protect company assets and shareholder value, and maintain compliance with company policies and regulations.
Lead the effort
in drafting audit observations and recommendations.
Demonstrate effective project management skills.
Maintain accurate and timely project data in the audit management system
(Workiva).
Maintain an effective working relationship with management, audit team members, and other key partners.
Demonstrate effective collaboration with business project teams.
Effectively, succinctly, and timely communicate project results and recommendations to project managers.
Work across geographies by being available for meetings and calls with team members during off hours to support Micron’s global organization.
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
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
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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all .Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.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 to maintain compliance with company policies and regulations. You will be responsible for completing audit interviews and tests as defined in the audit project plan. You will analyze issues and suggest solutions to identified control weaknesses. You will provide input for the development of formal written reports that communicate project results and recommendations to management.You will contribute to the organization’s control environment while gaining a broad perspective of operations and business processes across the global organization through a variety of assignments.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:Perform planning, risk assessments, process mappings, data analysis, control testing, and interviews to achieve project objectives and adequately mitigate risk.
Identify process improvement opportunities to drive efficiency and effectiveness, improve IT operations, protect company assets and shareholder value, and maintain compliance with company policies and regulations.
Lead the effort
in drafting audit observations and recommendations.
Demonstrate effective project management skills.
Maintain accurate and timely project data in the audit management system
(Workiva).
Maintain an effective working relationship with management, audit team members, and other key partners.
Demonstrate effective collaboration with business project teams.
Effectively, succinctly, and timely communicate project results and recommendations to project managers.
Work across geographies by being available for meetings and calls with team members during off hours to support Micron’s global organization.
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
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
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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