Lead IT Auditor Job in Bengaluru at Intel

Intel is hiring Lead IT Auditor!

Responsibility:

• Applying good project management to lead all aspects of internal audit engagements, including planning, fieldwork, reporting, and monitoring of ARs Execute or lead a team's execution of complex internal audit processes such as objective setting, scoping, risk assessment, test plan development and completion, and reporting.
• Coaching and developing less experienced team members on core audit processes and practices, including but not limited to risk assessment, identification of internal controls, test plan development, executing testing and work paper documentation.
• Performing analysis and test work on highly 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.

Requirements:

• 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.
• Knowledge of and skills to execute core internal audit processes including risk assessment, audit testing, documentation, reporting, and follow up.
• Knowledge of leading process, risk, or control frameworks (e.g., ITIL, NIST, COBIT, ISO27000, etc.).General business acumen combined with the skills to quickly learn essential acumen in new business areas.
• Good written and verbal communication; with skills to clearly and concisely articulate issues to a diverse audience, including non-technical stakeholders.
• A high tolerance for ambiguity and proven skills to critically think through challenges and arrive at innovated solutions.