Information Technology Auditor

hace 4 semanas

San José, Costa Rica INTEL A tiempo completo

Intel - A chance to work at the leading edge of technology. You know that we are a silicon technology company, but you may not know about the breadth of our innovation. We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more. We want you to dream big and help us take on some of the biggest technical challenges in the industry.

At Intel Finance we pride ourselves on creating an environment where you are challenged to become the most well rounded, effective Financial Analyst Professional you can be. When you join Intel Finance, you can expect to support both brilliant technologists and top finance leaders who are working to change the world by creating leading edge technology.

Internal Audit is chartered by the Audit and Finance Committee of Intel's Board of Directors to provide the Board and management with independent, objective assurance and advisory services. We advise and assist Intel in the wholistic oversight of enterprise risk management and propel Intel's risk management culture to help Intel achieve its purpose. Our work spans the breadth of Intel's operations, including manufacturing, engineering, technology development, supply chain, sales and marketing, and corporate functions such as Information Technology. Internal Audit's Enterprise Services (IT Audit) team focuses on evaluating various IT systems and enterprise processes and internal controls to provide assurance on their design and operating effectiveness.

This role offers a unique opportunity to leverage IT, information security, and business acumen skills on a variety of high-impact projects across many diverse groups throughout Intel which is not typically experienced in other groups due to the unique nature of Internal Audit. Internal Audit is seeking a highly motivated technology risk and controls audit professional with solid audit fundamentals and IT skills as well as a history of successful collaboration and business partnership to join our team.

**The primary responsibilities for this role will include, but are not limited to**:

- Supporting the audit team on risk assessment, audit program development and other aspects of planning as directed.
- Collaborating closely with the team to deliver expected results on projects and acting in a way that consistently adds value to assigned projects.
- Summarizing results and key information into clear and concise work papers; support the drafting of reports as directed.
- Executing all aspects of work according to department and professional standards, in a timely fashion.
- Communicating technical matters in a clear, concise manner to both technical and non-technical audiences.
- Cultivating healthy partnerships and collaborating with client contacts and other external stakeholders, while maintaining objectivity and independence.
- Participation in other department initiative or activities in addition to regular audit assignments.
- General business acumen combined with the willingness to quickly learn essential acumen in new business areas.
- A high tolerance for ambiguity and critically think through challenges and arrive at innovated solutions.
- Flexibility and willingness to navigate multiple projects or priorities with varied objectives and timelines while maintaining meticulous attention to detail, accuracy and completeness of work.
- Focus on collaboration and teamwork, including across organization lines.
- Facilitate and participate in open, candid dialogue and drive consensus amongst stakeholders with various priorities and constraints.
- Excellent communication skills, both verbal and in writing, with an ability to communicate strategic and tactical concepts across a wide range of stakeholders, including Finance and Operational peers and Senior management.

**Qualifications**:
**Minimum Qualifications**:

- Bachelor's degree in Accounting, Finance, Business, Management Information Systems, Information Technology, Computer Science, Information Security, or similar field.
- 3 years of experience in core internal audit processes including audit testing, documentation, reporting, and follow up.
- 2 plus years of experience auditing or operating information technology or security processes or internal controls sufficient to provide requisite IT audit skills in areas such as, but not limited to, access to systems and data, change management/control, computer operations, system development/implementation, infrastructure, information and cyber security, etc.
- Advance English skills.
- Must have unrestricted - permanent right to work in Costa Rica.
- Willing to travel locally or internationally for 2-week periods up to 20 percent of the year depending on individual project requirements.

**Preferred Qualifications**:

- Professional certification such as Certified Information System Auditor (CISA), Certified Public Accountant (CPA)(or equivalent), or Certified Internal Auditor (CIA)
- Experience leveraging or innovating modern ap

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