Senior IT Auditor

1 week ago

Boise, Idaho, United States Micron Technology Full time
About the Role

Micron Technology is seeking a highly skilled Senior Information Technology Auditor to join our team. As a key member of our audit team, you will be responsible for conducting 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
  • 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.
  • Work across geographies by being available for meetings and calls with team members during off hours to support Micron's global organization.
Requirements
  • 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.
About Micron Technology

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. We are dedicated to your personal wellbeing and professional growth, offering a choice of medical, dental, and vision plans, paid time-off, and paid holidays. Micron is proud to be an equal opportunity workplace and is an affirmative action employer.

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