The Senior IT Internal Auditor will be a member of SanDisk's Internal Audit team. This individual should have a solid understanding of IT infrastructure and processes, COBIT standards, project management, principles of internal controls and is able to evaluate IT controls over IT processes, infrastructure, network, applications and databases according to established timetables and requirements. The Senior IT Internal Auditor should also have an aptitude to business processes and controls and have a clear understanding of how IT supports and impacts business functions. The individual must be a team player, have a positive "can do" attitude, the willingness to learn new concepts in a fast paced change driven environment, be a self starter, and accept responsibility to meet and/or exceed deadlines.
Specific job responsibilities include:
• Conduct audits of Information Technology areas to ensure that IT controls are in place and in compliance with the Sarbanes-Oxley Act and General Computer Controls, application and other key controls.
• Assist in IT risk assessment, identifying IT risks and controls, updating IT audit universe, and proposing annual IT audit areas/projects.
• Participate in planning IT internal audit projects, execute IT audit tests, develop accurate and complete audit working papers that adequately support audit observations and document work performed, timely prepare audit results summarizing observations and recommendations and discusses them with auditees.
• Participate in internal ethics and fraud investigation and assist in business process risks and controls assessment when needed.
This position requires a BA/BS degree in Management Information Systems, Computer Science, Business Administration or related field. This position requires a minimum of 4 years of experience in IT audit to include solid background with diverse operating systems (e.g., Unix and Windows), firewalls, network, financial applications (e.g., SAP) and databases (e.g., Oracle). Experience with Big Four is highly desirable. Security and Audit certifications (e.g., CISA, CISSP, or CFE) are desirable. This position requires an individual that is well acquainted with internal IT and Business environments and has strong verbal and written communication skills. A written sample of an audit report, audit test working paper or other relevant document may be required.
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