Information Technology Auditor@ Intel

Job Information

Job Description:

The primary responsibilities for this role will include, but are not limited to:

• Supporting the audit team on risk assessment, audit program development and other aspects of planning as directed.
• Performing analysis and test work on various business issues involving technical subject areas (e.g., information security, IT operations, IoT, etc.) and clearly and concisely documenting in well-written working papers.
• Collaborating closely with the team to deliver expected results on projects and acting in a way that consistently adds value to assigned projects.
• Summarizing results and key information into clear and concise work papers; support the drafting of reports as directed.
• Executing all aspects of work according to department and professional standards, in a timely fashion.
• Communicating technical matters in a clear, concise manner to both technical and non-technical audiences.
• Cultivating healthy partnerships and collaborating with client contacts and other external stakeholders, while maintaining objectivity and independence.
• Participation in other department initiative or activities in addition to regular audit assignments.

A successful candidate will have proven experience demonstrating the following skills and behavioral traits:

• General business acumen combined with the willingness to quickly learn essential acumen in new business areas.
• A high tolerance for ambiguity andcritically think through challenges and arrive at innovated solutions.
• Flexibility and willingness to navigate multiple projects or priorities with varied objectives and timelines while maintaining meticulous attention to detail, accuracy and completeness of work.
• Focus on collaboration and teamwork, including across organization lines.
• Facilitate and participate in open, candid dialogue and drive consensus amongst stakeholders with various priorities and constraints.
• Excellent communication skills, both verbal and in writing, with an ability to communicate strategic and tactical concepts across a wide range of stakeholders, including Finance and Operational peers and Senior management.

You must possess the below minimum qualifications to be initially considered for this position. Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates.

Minimum Qualifications:

• Bachelor’s degree in Accounting, Finance, Business, Management Information Systems, Information Technology, Computer Science, Information Security, or similar field.
• 3 years of experience in core internal audit processes including audit testing, documentation, reporting, and follow up.
• 2 plus years of experience auditing or operating information technology or security processes or internal controls sufficient to provide requisite IT audit skills in areas such as, but not limited to, access to systems and data, change management/control, computer operations, system development/implementation, infrastructure, information and cyber security, etc.
• Advance English skills.
• Must have unrestricted – permanent right to work in Costa Rica.
• Willingto travel locally or internationally for 2-week periods up to 20 percent of the year depending on individual project requirements.

Preferred Qualifications:

• Professional certification such as Certified Information System Auditor (CISA), Certified Public Accountant (CPA)(or equivalent), or Certified Internal Auditor (CIA)
• Experience leveraging or innovating modern approaches to delivering IT audits.
• Experience in internal audit or public accounting.

Company Information

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