Senior IT Auditor

2 weeks ago

Boise, Idaho, United States Micron Technology Full time
Job Title: Senior Information Technology Auditor I

At Micron Technology, we are seeking a highly skilled Senior Information Technology Auditor I to join our team. As a key member of our audit team, you will be responsible for assisting in the performance of assurance and advisory projects to improve process efficiency and effectiveness, protect company assets and shareholder value, and maintain compliance with company policies and regulations.

Key Responsibilities:
  • Assist in the performance of assurance and advisory projects to improve process efficiency and effectiveness, protect company assets and shareholder value, and maintain compliance with company policies and regulations.
  • Conduct audit interviews and tests as defined in the audit project plan, analyze issues, and suggest solutions to identified control weaknesses.
  • Provide input for the development of formal written reports that communicate project results and recommendations to management.
  • 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.
  • 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 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.
Requirements:
  • Bachelor's degree in Computer/Management Information Systems, Accounting, or equivalent.
  • 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.
Benefits:

Micron benefits are designed to help you stay well, provide peace of mind, and help you prepare for the future. We offer a choice of medical, dental, and vision plans in all locations, enabling team members to select the plans that best meet their family healthcare needs and budget. Micron also provides benefit programs that help protect your income if you are unable to work due to illness or injury, and paid family leave. Additionally, Micron benefits include a robust paid time-off program and paid holidays.

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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