Senior IT Auditor

Adobe Systems Incorporated-posted 3 months ago
$73,200 - $152,600/Yr
Full-time • Mid Level
San Jose, CA
5,001-10,000 employees
Publishing Industries
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We are growing Adobe's Risk Advisory Assurance Services (RAAS) team and are searching for a Senior Technology Auditor. You will drive and execute technology audits and advisory reviews surrounding operations, compliance, system implementations, acquisitions, IT transformations & automation. You will have the unique opportunity to gain broad technology exposure of the company and build close partnerships across the cloud technology organization. The position is based in San Jose, CA and will report to the Senior IT Audit Manager, Risk Advisory & Assurance Services.

  • Facilitate technology risk assessments activities via close collaboration with Cloud Technology, Engineering, Finance, Business Units, and other leaders.
  • Identify, evaluate, and document the design and effectiveness of the IT general controls and application controls looking for both control gaps and opportunities to gain process efficiencies.
  • Plan and deliver on technology audits, system implementation & integration reviews, acquisitions compliance efforts, and applicable advisory initiatives with full involvement in planning, fieldwork & reporting.
  • Keep abreast of organization policies, processes and changes and proactively come up with engagements to address the emerging risks.
  • Present insightful dashboards and reports to demonstrate our overall risk posture to the management.
  • Scoping, planning, designing the approach for the regulatory assessments & audits (SOX, India Companies Act, etc.).
  • Support data analytics, AI & automation efforts to support risk assessment, planning, audit procedures, and continuous monitoring.
  • Research and stay current on new guidance/publications/standards and emerging technologies applicable to the technology audit function.
  • Ensure proper identification and disposition of internal control issues and perform quarterly follow-up on required management actions.
  • Prepare accurate, logical, & detailed audit work papers and reports while ensuring overall quality & consistency of audit work, and adherence to department and professional standards for audits.
  • Support and prepare CAE/CIO meeting presentations, as needed.
  • BS/MS/MBA in Information Technology, Information Systems, Business, or similar.
  • CISA, CISSP, CIA, CPA or similar certification preferred.
  • Minimum 5-7 years of technology audit experience with an accounting firm or large global public company internal audit.
  • Working knowledge of information security & Governance frameworks like COBIT, NIST, ISO 27001, and regulatory compliances like SOX, GDPR, PCI-DSS.
  • Experience in one or more of the following IT audit areas: ITGCs, process controls, security, system implementations & integrations, e-commerce, data analytics, cloud computing or similar.
  • Strong working knowledge of key business processes (order to cash, procure to pay, financial close, hire to pay, etc.) is highly desired.
  • Experience in using RPA, analytics, and business intelligence tools (e.g. UiPath, Alteryx, Tableau, Power BI, etc.).
  • Knowledge and experience with industry and regulatory frameworks and standards (e.g. SOX 404, SOC1, ISO, ITIL, etc.).
  • Familiarity with SAP or other ERP system a plus.
  • Strong organizational and management skills; ability to drive multiple projects efficiently & prioritize tasks to meet project requirements.
  • Outstanding interpersonal, oral, written, and presentation skills with the ability to comfortably communicate to all levels of management.
  • Ability and desire to accept ambiguity, problem solve, and deliver solutions within a fast-paced and dynamic environment.
  • A results-oriented team-player with a self-motivated, proactive, and positive can-do attitude.
  • Strong EQ to effectively collaborate with people on shared goals.
  • 401k
  • health_insurance
  • dental_insurance
  • vision_insurance
  • life_insurance
  • disability_insurance
  • paid_holidays
  • unlimited_pto
  • tuition_reimbursement
  • professional_development
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