IT Sox Auditor

hace 1 semana

San José, Costa Rica INTEL A tiempo completo

We are seeking a dynamic, effective, and experienced Information Technology SOX Auditor to be part of the Intel Internal Audit team. Internal Audit is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering, manufacturing, technology development, supply chain, mergers and acquisitions, and corporate functions, which includes SOX Audits.

In this role you will conduct and support Sarbanes Oxley (SOX) Information Technology audits by examining and verifying system, statistical or operational records and/or procedures of internal and/or external organizations to determine the reliability and effectiveness of financial and control systems. Also, you will be responsible for preparing the corresponding audit workpapers and reporting findings to the Audit Leads and Management, following professional standards and using formal education and judgment.

As a member of the SOX Services Audit team, your primary responsibilities will include, but are not limited to:

- Conduct IT SOX Audits of Application Controls (APCs) and Information Technology General Controls (ITGCs).
- Determine if controls are designed and operating effectively to mitigate financial risks.
- Timely create and deliver audit workpapers assigned for the specific controls.
- Investigate control gaps identified during the audit process and partner with the Audit.
- Leads, Internal Stakeholders, External Auditors and Control Owners for the corresponding disposition.
- Identify improvements in the controls and audit processes.
- Respond to customer requests and develop professional relationships with key stakeholders.
- Occasionally participate in Non-SOX Audit projects as requested by management.
- Proven Audit/Risk and controls skills: functional depth in risks and controls and/or investigations, including risk assessment, evaluating control effectiveness, documentation of workpapers.
- Excellent written and verbal Communication, clearly and concisely articulate issues to an unfamiliar, diverse audience and his/her audit team. Can characterize observed data and/or issues in a way that is meaningful and relevant to the targeted risks.
- Strong Attention to Detail: ability to focus cognitive resources to achieve precision in the preparation of the workpapers observing audit guidelines and training.
- Strong Project Management techniques and tools, uses them to plan his job, anticipate roadblocks and deliver work on time.
- Proven Customer Orientation skills: knows and listens to customers, engages and learns from them; delivers commitments timely; and goes above and beyond the assigned audit work to provide additional insights to our customers.

**Qualifications**:
You must possess the below minimum qualifications to be initially considered for this position. Qualifications listed as preferred or additional will be considered a plus factor for applicants.

**M**in**imum Qualifications**:

- Bachelor's degree in Information Systems, Computer Science, or related field.
- 7+ years of related work experience.
- 3+ years of working experience in IT Audit or IT Risk and Controls experience.
- Advanced English level.
- Must have permanent-unrestricted right to work in Costa Rica.
- Flexibility in work schedule to occasionally work outside of normal business hours.

**Preferred Qualifications**:

- CISA, CIA or CPA or equivalent, is a strong plus.

**Inside this Business Group**:
As members of the Finance team, employees act as full partners in making and supporting business decisions that are aimed at maximizing shareholder value. Intel Finance has a strong focus on facilitating change and improvement both within finance and in the operations supported.

**Posting Statement**:
All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.

**Benefits**:
**Working Model**:
This role will be eligible for our hybrid work model which allows employees to split their time between working on-site at their assigned Intel site and off-site.
**In certain circumstances the work model may change to accommodate business needs.**
JobType

Hybrid

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