Senior IT Auditor
Senior IT Auditor
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$ 73200 - 152600
1 Vacancy
Job Description
Our Company
Changing the world through digital experiences is what Adobes all about. We give everyonefrom emerging artists to global brandseverything they need to design and deliver exceptional digital experiences! Were passionate about empowering people to create beautiful and powerful images videos and apps and transform how companies interact with customers across every screen.
Were on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization and we know the next big idea could be yours!
Our Company
Changing the world through digital experiences is what Adobes all about. We give everyonefrom emerging artists to global brandseverything they need to design and deliver exceptional digital experiences. Were passionate about empowering people to craft beautiful and powerful images videos and apps and transform how companies interact with customers across every screen.
Were on a mission to hire the very best and are committed to building exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization and we know the next big idea could be yours!
The Opportunity
We are growing Adobes 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.
What youll Do
- Facilitate technology risk assessments activities via close collaborate 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 polices 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 prepare CAE/CIO meeting presentations as needed.
What you need to succeed
Education:
- BS/MS/MBA in Information Technology Information Systems Business or similar.
- CISA CISSP CIA CPA or similar certification preferred.
Knowledge & Experience:
- 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.
Skills
- 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.
At Adobe you will be immersed in an exceptional work environment that is recognized throughout the world on Best Companies lists. You will also be surrounded by colleagues who are committed to helping each other grow through our unique Check-In approach where ongoing feedback flows freely.
If youre looking to make an impact Adobes the place for you. Discover what our employees are saying about their career experiences on the Adobe Life blog and explore the meaningful benefits we offer.
Adobe is an equal opportunity employer. We welcome and encourage diversity in the workplace regardless of gender race or color ethnicity or national origin age disability religion sexual orientation gender identity or expression or veteran status.
Our compensation reflects the cost of labor across several U.S. geographic markets and we pay differently based on those defined markets. The U.S. pay range for this positionis $$152600 annually. Paywithin this range varies by work locationand may also depend on job-related knowledge skillsand experience. Your recruiter can share more about the specific salary range for the job location during the hiring process.At Adobe for sales roles starting salaries are expressed as total target compensation (TTC base commission) and short-term incentives are in the form of sales commission plans. Non-sales roles starting salaries are expressed as base salary and short-term incentives are in the form of the Annual Incentive Plan (AIP).
In addition certain roles may be eligible for long-term incentives in the form of a new hire equity award.
State-Specific Notices:
California:
Fair Chance Ordinances
Adobe will consider qualified applicants with arrest or conviction records for employment in accordance with state and local laws and fair chance ordinances.
Colorado:
Application Window Notice
If this role is open to hiring in Colorado (as listed on the job posting) the application window will remain open until at least the date and time stated above in Pacific Time in compliance with Colorado pay transparency regulations. If this role does not have Colorado listed as a hiring location no specific application window applies and the posting may close at any time based on hiring needs.
Massachusetts:
Massachusetts Legal Notice
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
Adobe is proud to be anEqual Employment Opportunityemployer. We do not discriminate based on gender race or color ethnicity or national origin age disability religion sexual orientation gender identity or expression veteran status or any other applicable characteristics protected by law.Learn more.
Adobe aims to make accessible to any and all users. If you have a disability or special need that requires accommodation to navigate our website or complete the application process emailor call .
Required Experience:
Senior IC
Employment Type
Full-Time
