IT Auditor, Senior

Qualcomm • San Diego, CA

11d • Onsite

About The Position

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 role requires full-time onsite work in San Diego, CA (5 days per week).
The ideal candidate will have:
Minimum three years recent relevant professional experience in IT audit for a fast-paced global company or a public accounting firm (“Big 4” or mid-tier).
Experience in cybersecurity or IT industry is a plus.

Requirements

• Minimum three years recent relevant professional experience in IT audit for a fast-paced global company or a public accounting firm (“Big 4” or mid-tier).
• Bachelor's degree in Accounting, Finance, Computer Science, Cyber Security, or related field.
• CISA, CISSP, CIA, CFE, or other credentials, a plus.

Nice To Haves

• Semiconductor business experience or familiarity
• As feasible, ability to travel (infrequently) to Qualcomm’s domestic and international locations
• Strong communication (oral and written) and presentation skills
• Fast learner with strong interpersonal, organization, analytical, critical thinking, and problem-solving skills
• Willingness to get things done and take responsibility
• Ability to recognize and apply a sense of urgency, when necessary
• Positive attitude, professional maturity, good work ethic
• Ability to work independently and multi-task to meet deadlines with high-quality deliverables

Responsibilities

• 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 including documentation of system implementations and technology‑enabled processes;
• 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 integrated and IT internal audits in the areas of cybersecurity, IT infrastructure, IT operations, identity access management, IT dependent business processes and emerging technology use cases, including GenAI where applicable;
• 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.

Benefits

• We also offer a competitive annual discretionary bonus program and opportunity for annual RSU grants (employees on sales-incentive plans are not eligible for our annual bonus).
• In addition, our highly competitive benefits package is designed to support your success at work, at home, and at play.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level