Internal Audit IT Senior

Broadcom
Irvine
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical","Communication","Problem-solving","Organizational","Interpersonal communication"]

Conduct operational audits and SOX compliance activities to evaluate internal control effectiveness and reduce business and technology risks. Partner with IT, Finance, Accounting, and business leaders to assess processes, identify control improvement opportunities, and support regulatory compliance. Plan and execute audit engagements, perform IT general controls testing, develop audit workpapers and reports, assist with remediation, and support external auditors during financial statement and SOX audits.

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FursaFursa
Broadcom
Broadcom
1 month ago

Internal Audit IT Senior

✓ Verified Job

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Source: Company careers pageValidated by: Fursa AI
Last checked: 21 days agoStatus: Live

Job Summary

Conduct operational audits and SOX compliance activities to evaluate internal control effectiveness and reduce business and technology risks. Partner with IT, Finance, Accounting, and business leaders to assess processes, identify control improvement opportunities, and support regulatory compliance. Plan and execute audit engagements, perform IT general controls testing, develop audit workpapers and reports, assist with remediation, and support external auditors during financial statement and SOX audits.
Location: Irvine
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Perform IT and operational audit engagements, including planning, testing, and documentation.
  • •Support the SOX compliance program, including IT general controls (ITGCs), automated controls, manual controls, and key report testing.
  • •Coordinate annual SOX process walkthroughs and assist with management attestation and quarterly/annual certification activities.
  • •Evaluate control deficiencies, assess risk, and help management with remediation efforts.
  • •Develop audit workpapers and written reports, and assist external auditors during financial statement and SOX audits.

Pay and Benefits

Equity and Bonus:Equity
Perks:Health InsuranceDentalVision401kEsppEmployee AssistancePaid HolidaysPaid Leave

Key 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 auditing Oracle ERP environments and related SOX controls is highly preferred.
  • •Experience performing IT general controls (ITGC), automated control, and key report testing is required.
  • •CPA, CIA, and/or CISA certification is highly preferred.
Experience:5+ years
Education:Bachelor's
Skills:AnalyticalCommunicationProblem-solvingOrganizationalInterpersonal communication
Certifications:CPACIACISA
Tech Stack:Oracle ERPSOXITGCIT general controlsAutomated controlsKey report testingGoogle WorkspaceMicrosoft WordMicrosoft ExcelFlowchartingAIAI governanceCybersecurity

Company Brief

Broadcom
Designs, develops, and supplies a broad range of semiconductor and infrastructure software solutions for the data center, networking, broadband, wireless, storage, and industrial markets worldwide.
Industry: Electronics Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Irvine, United States
Founded: 1991
WebsiteLinkedIn