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Information Technology Risk and Controls Auditor Specialist
hace 1 semana
At Intel, we are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software, and much more. Our company is a silicon technology leader, constantly pushing the limits of innovation.
Job DescriptionThis 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. As an Information Technology Risk and Controls Auditor Specialist, you will focus on evaluating various IT systems and enterprise processes, providing assurance on their design and operating effectiveness.
Primary Responsibilities- 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.
To be successful in this role, you will need:
- 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.
- Unrestricted - permanent right to work in Costa Rica.
