Senior IT Auditor I

Micron Technology

89d

About The Position

Our vision is to transform how the world uses information to enrich life for all. Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor, contributing to a team that champions excellence and innovation. You'll collaborate with our global operations on diverse tasks, broadening your understanding of our business processes. Your role is pivotal in improving our control environment and ensuring compliance with company policies and regulations. This role is based in Boise, Idaho, with a hybrid schedule: two (2) on-site days per each week (Monday – Tuesday) growing to four (4) days within the first year of employment.

Requirements

• Bachelor’s degree in Computer/Management Information Systems, Accounting, or equivalent.
• 4-5 years of experience in IT auditing or consulting services.
• Detailed knowledge of IT Audit and Technology General Controls.
• Strong English communication skills, both written and verbal.

Nice To Haves

• Certifications: CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional).
• Occasional domestic travel required.
• Possible international travel may be required as needed.
• Proficiency in Microsoft Office Suite, including Word, Excel, Visio, and PowerPoint.
• Familiar with different audit management systems (AMS), such as, Workiva and AuditBoard.

Responsibilities

• Apply intermediate knowledge of information technology risks and controls to audit the company's technology infrastructure, applications, IT processes, and cybersecurity capabilities.
• Lead the effort in testing IT General Controls (ITGCs) and application controls for SOX compliance, ensuring they meet external auditor standards.
• Perform planning, risk assessments, process mappings, data analysis, control testing, and interviews to achieve project objectives and mitigate risks effectively.
• Draft audit observations and recommendations with outstanding attention to detail.
• Demonstrate effective project management skills by maintaining accurate and timely project data in the audit management system (Workiva).

Benefits

• Choice of medical, dental and vision plans.
• Benefit programs that help protect your income if you are unable to work due to illness or injury.
• Paid family leave.
• Robust paid time-off program.
• Paid holidays.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees