Company:Qualcomm IncorporatedJob Area:Finance & Accounting Group, Finance & Accounting Group > IT Internal AuditGeneral Summary: Unique opportunity to join the Qualcomm Internal Audit & Advisory Services organization. The department’s activities and services focus on assisting the Audit Committee of the Qualcomm Board of Directors and Management in the evaluation and improvement of processes that identify and manage risks related to achieving Qualcomm’s business objectives. This is an onsite position in San Diego The ideal candidate will have:
Minimum three years recent relevant professional experience in IT audit and IT SOX compliance for a fast-paced global company or a public accounting firm (“Big 4” or mid-tier).
Key responsibilities include:
Owns audit or project engagements. Responsible for overseeing the IT audit staff on engagements and interacting with audit customers during planning, fieldwork and testing, reporting, and follow-up;
Creating initial audit planning memos and process & control flows;
Use a risk-based approach to independently and effectively execute IT internal audit and advisory projects in accordance with department and professional standards;
Perform audit testing, identifying deviations from expected control activities, and effectively communicating observations to the audit team and business management;
Analyzing business and IT process controls, understanding the relationship with the data supporting them, identifying risks and design, and developing innovative data analytic test approaches applicable to audit objectives
Prepare internal audit reports and presentations that clearly and succinctly describe audit/advisory results;
Perform follow-up of Management action items through resolution;
Represents IT Audit on organizational project teams and at meetings with external organizations;
Contributing to the development of new concepts, techniques, and making continuous process improvements;
Support the IT SOX 404 risk assessment and scoping exercise, execute the process and control walkthroughs, assess the design of controls, develop and enhance comprehensive test plans, and perform independent testing;
Support integrated and IT internal audits in the areas of cybersecurity, IT infrastructure, IT operations, identity access management, IT dependent business processes and related areas;
Oversee and review internal audit workpapers prepared for external auditors as part of the work of other auditors;
Be an interface between IT management and the external auditors to provide guidance, support, training, and project management;
Conduct advisory projects for key system implementations and business process changes to provide proactive risk and control guidance to business partners;
Communicate effectively with all levels of management;
Work with global team members in multiple regions to collaborate and execute on audit plan.
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