Internal Auditor

Apple Inc.•Austin, TX

46d

About The Position

Apple is a place where extraordinary people gather to do their best work. If you're excited by the idea of making a real impact, a career with Apple might be your dream job-just be prepared to dream big! As a highly skilled individual with broad experience in evaluating business and technology risk areas from multiple perspectives, you are passionate about executing projects and proposing thoughtful and practical solutions as recommendations. You are a motivated individual and are skilled at navigating complex environments both technically and organizationally to get quality projects done. If you are a highly motivated self-starter who thrives in ambiguity and dynamic environments, then you should consider joining us.This high-visibility role on a small, dynamic team will allow you to contribute to Apple's control environment and give you exposure across various business areas. You'll have the unique opportunity to influence key business processes and ensure compliance, efficiency and excellence as you lead complex audit projects and assessments from start to finish. In this role, you will leverage innovative audit techniques, including the application of Gen AI and data analytics across diverse assignments including operational and technology audits, compliance reviews, risk assessments, and special projects.

Requirements

7+ years of progressive experience conducting financial, operational, and technology internal audits or in related fields.
Experience in planning, executing, and overseeing complex internal audits to assess risk and ensure compliance with regulations, internal policies, and the Company's high standards.
Ability to pinpoint operational and technology risks, develop creative and value added solutions and explore the application of advanced analytics and Gen AI tools to enhance our processes.
Familiarity with Gen AI concepts, prompt engineering, and their potential application in internal audit (e.g., for data analysis, risk identification, control testing automation, or intelligent report generation).
Ability to get things done, experience in delivering end-to-end projects timely with a high degree of quality. Proven ability to work well on a team, as well as independently, with limited supervision.
Self-starter, exceptionally curious, can navigate ambiguity and challenges consistently, adapts well to change, and enjoys working in a dynamic environment.
Highly collaborative. You possess a strong ability to work collaboratively as a member of the team and with cross-functional partners on detail oriented projects.
Proficiency in data analytics and visualization platforms, such as Tableau.
Ability to generate audit ideas to support the development of our annual audit plan and our ongoing audit pipeline.
Effective at seeing around corners and identifying/anticipating risk areas and the ability to navigate the organization to trigger thoughtful conversations.
Excellent project management and organizational skills.
Ability to develop and deliver effective presentations and tailor the message to the appropriate level.
Excellent communication skills, and ability to clearly articulate the impact of audit results and opportunities.
Proactive approach to identifying and addressing emerging risks, providing strategic insights and recommendations to management beyond standard audit findings.
Ability to understand new regulatory standards and develop approaches in evaluating compliance against these standards and frameworks.

Nice To Haves

Knowledge and experiences using Dataiku, SQL, Python, or other tools for data extraction and analysis is a plus.
SAP knowledge and experience is a plus.
Industry recognized certifications such as the Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) or other related professional certifications are a plus.

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