Internal Audit IT Senior

Broadcom•Irvine, CA

About The Position

Conduct operational audits, SOX compliance for assigned areas, and risk assessment activities to evaluate internal control effectiveness and mitigate business and technology risks. This role partners with IT, Finance, Accounting, and business leadership to assess processes, identify control improvement opportunities, and support compliance with regulatory requirements. The position requires strong analytical, communication, and problem-solving skills, along with knowledge of information systems, internal controls, and audit methodologies.

Requirements

Bachelor's degree in Information Systems, Accounting, Finance, or a related field.
Minimum of 5 years of experience in IT audit, internal audit, SOX compliance, or public accounting.
Experience performing IT general controls (ITGC), automated control, and key report testing is required.
Strong understanding of internal control frameworks and risk assessment methodologies.
Excellent written, verbal, and interpersonal communication skills, including the ability to communicate effectively with senior management, IT leadership, Finance, Accounting, and external auditors.
Strong organizational, analytical, and problem-solving skills with the ability to manage multiple priorities and work independently.
Proficiency in Google Workspace, Microsoft Word, Excel, and Flowcharting.

Nice To Haves

Experience auditing Oracle ERP environments and related SOX controls is highly preferred.
Experience with AI technologies, AI governance, or AI-enabled business processes in an audit, risk, compliance, or internal controls environment is preferred.
CPA, CIA, and/or CISA certification is highly preferred.

Responsibilities

Perform IT and operational audit engagements, including planning, testing, documentation.
Support the Company's SOX compliance program, including IT general controls (ITGCs), automated controls, manual controls and key report testing.
Coordinate annual SOX process walkthroughs with management, Internal Audit, and External Audit.
Evaluate control deficiencies, assess risk, and assist management with remediation efforts.
Coordinate SOX management attestation documentation and support quarterly and annual certification activities.
Participate in the annual enterprise risk assessment and execution of the internal audit plan.
Develop clear, well-supported audit workpapers and written reports that communicate observations, risks, and practical recommendations.
Partner with IT, Finance, Accounting, and business leaders to strengthen internal controls and improve business processes.
Assist external auditors during financial statement and SOX audits.
Stay current on emerging technologies, cybersecurity risks, and evolving audit practices to enhance audit effectiveness.