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Information Technology Auditor

  • Job
    Full-time
    Senior Level
  • IT & Cybersecurity
    Accounting & Tax

AI generated summary

  • You need a relevant bachelor’s degree, 5+ years in IT auditing, ability to travel up to 20%, and preferably a professional certification like CPA, CISA, or CIA.
  • You will support audit planning, analyze technical issues, document findings, summarize results, communicate clearly, collaborate with stakeholders, and participate in departmental initiatives.

Requirements

  • Minimum Qualifications :
  • Bachelor's degree in accounting, Finance, Business, Management Information Systems, Information Technology, Computer Science, Information Security, or similar field.
  • 5 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, databases, networks, data centers, cloud computing, application controls, information and cyber security, etc.
  • Ability 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 Public Accountant (CPA) (or equivalent), Certified Information System Auditor (CISA), or Certified Internal Auditor (CIA)
  • Experience leveraging or innovating modern approaches to delivering IT audits.
  • Experience in internal audit or public accounting.

Responsibilities

  • Supporting the audit lead on risk assessment, audit program development and other aspects of planning as requested.
  • Performing analysis and test work on moderately complex business issues involving technical subject areas (e.g., information security, IT operations, IoT, etc.) and clearly and concisely documenting in well-written working papers.
  • 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 draft reports with actionable solutions.
  • 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.

FAQs

What is the primary focus of the Information Technology Auditor role at Intel?

The primary focus of the Information Technology Auditor role is to evaluate various IT systems and enterprise processes and internal controls to provide assurance on their design and operating effectiveness.

What qualifications are required for this position?

The minimum qualifications required for this position include a Bachelor's degree in accounting, Finance, Business, Management Information Systems, Information Technology, Computer Science, Information Security, or a similar field, along with 5 plus years of experience in auditing or operating information technology or security processes.

Are there opportunities for international travel in this role?

Yes, the role may require travel locally or internationally for 2-week periods, up to 20 percent of the year depending on individual project requirements.

What preferred qualifications can enhance a candidate's application?

Preferred qualifications include professional certifications like Certified Public Accountant (CPA), Certified Information System Auditor (CISA), or Certified Internal Auditor (CIA), as well as experience in leveraging or innovating modern approaches to delivering IT audits.

What skills are emphasized for success in this role?

Successful candidates will demonstrate knowledge of core internal audit processes, general business acumen, understanding of relevant risk or control frameworks, a high tolerance for ambiguity, flexibility in handling multiple projects, and strong collaboration and communication skills.

What kind of projects will the IT Auditor work on?

The IT Auditor will work on various high-impact projects across diverse groups throughout Intel, involving technical subject areas such as information security, IT operations, and more.

What is the working model for the Information Technology Auditor position?

This role will be eligible for Intel's hybrid work model, allowing employees to split their time between working on-site at their assigned Intel site and off-site.

Are there any benefits offered for this position?

Yes, Intel offers a competitive total compensation package that includes pay, stock, bonuses, and benefit programs such as health, retirement, and vacation.

Is there an emphasis on collaboration in this role?

Yes, a strong focus on collaboration and teamwork, including across organizational lines, is a key aspect of success in this role.

How does Intel handle job applications and interviews?

Intel encourages candidates to apply directly through their official job site and warns against fake job interview letters that may ask for money or personal information.

Technology
Industry
10,001+
Employees
1968
Founded Year

Mission & Purpose

Intel’s mission is to shape the future of technology to help create a better future for the entire world. By pushing forward in fields like AI, analytics and cloud-to-edge technology, Intel’s work is at the heart of countless innovations. From major breakthroughs like self-driving cars and rebuilding the coral reefs, to things that make everyday life better like blockbuster effects and improved shopping experiences — they’re all powered by Intel technology. With a career at Intel, you have the opportunity to help make the future more wonderful for everyone.