Information Technology Risk and Controls Specialist
hace 23 horas
Company Overview
">Intel is a silicon technology company that is expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software, and much more. We are seeking a highly motivated technology risk and controls audit professional to join our Internal Audit team.
About the Role
">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. The primary responsibilities for this role will include supporting the audit team on risk assessment, audit program development, and other aspects of planning as directed.
Key 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.">
- Participation in other department initiative or activities in addition to regular audit assignments.">
Requirements
">To be successful in this role, you will need to have a Bachelor's degree in Accounting, Finance, Business, Management Information Systems, Information Technology, Computer Science, Information Security, or similar field. You should also have 3 years of experience in core internal audit processes including audit testing, documentation, reporting, and follow up.
Preferred Qualifications
">A Professional certification such as Certified Information System Auditor (CISA), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) would be beneficial in this role. Experience leveraging or innovating modern auditing techniques and tools is also desirable.
Benefits
">We offer a competitive salary and benefits package, including medical and dental insurance, retirement plan, and paid time off.
Other Information
">This role requires travel locally or internationally for 2-week periods up to 20 percent of the year depending on individual project requirements. You must have unrestricted - permanent right to work in Costa Rica.
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