Internal Audit IT

Job description

USA-NY Melville

nUSA-CA Irvine Alton Parkway Bldg 1

nFull time

nR

nPlease Note:

n1. If you are a first time user, please create your candidate login account before you apply for a job. (Click Sign In > Create Account)

n2. If you already have a Candidate Account, please Sign-In before you apply.

nJob Description:

nConduct operational audits, SOX compliance for assigned areas, and risk assessment activities to evaluate internal control effectiveness and mitigate business and technology risks. This role partners with IT, Finance, Accounting, and business leadership to assess processes, identify control improvement opportunities, and support compliance with regulatory requirements. The position requires strong analytical, communication, and problem-solving skills, along with knowledge of information systems, internal controls, and audit methodologies.

nJob Responsibilities

nnnPerform IT and operational audit engagements, including planning, testing, documentation.

n

nnSupport the Company's SOX compliance program, including IT general controls (ITGCs), automated controls, manual controls and key report testing.

n

nnCoordinate annual SOX process walkthroughs with management, Internal Audit, and External Audit.

n

nnEvaluate control deficiencies, assess risk, and assist management with remediation efforts.

n

nnCoordinate SOX management attestation documentation and support quarterly and annual certification activities.

n

nnParticipate in the annual enterprise risk assessment and execution of the internal audit plan.

n

nnDevelop clear, well-supported audit workpapers and written reports that communicate observations, risks, and practical recommendations.

n

nnPartner with IT, Finance, Accounting, and business leaders to strengthen internal controls and improve business processes.

n

nnAssist external auditors during financial statement and SOX audits.

n

nnStay current on emerging technologies, cybersecurity risks, and evolving audit practices to enhance audit effectiveness.

n

n nJob Requirements

nnnBachelor's degree in Information Systems, Accounting, Finance, or a related field.

n

nnMinimum of 2 years of experience in IT audit, internal audit, SOX compliance, or public accounting.

n

nnExperience auditing Oracle ERP environments and related SOX controls is highly preferred.

n

nnExperience performing IT general controls (ITGC), automated control, and key report testing is required.

n

nnExperience with AI technologies, AI governance, or AI-enabled business processes in an audit, risk, compliance, or internal controls environment is preferred.

n

nnCPA, CIA, and/or CISA certification is highly preferred.

n

nnStrong understanding of internal control frameworks and risk assessment methodologies.

n

nnExcellent written, verbal, and interpersonal communication skills, including the ability to communicate effectively with senior management, IT leadership, Finance, Accounting, and external auditors.

n

nnStrong organizational, analytical, and problem-solving skills with the ability to manage multiple priorities and work independently.

n

nnProficiency in Google Workspace, Microsoft Word, Excel, and Flowcharting.

n

n nCompensation and Benefits

nThe annual base salary range for this position is USD 59,000.00 To USD 90,000.00

nAs a valued member of our team, you'll be eligible for a discretionary annual bonus and the opportunity to receive not only a competitive new hire equity grant, but also annual equity awards, connecting your success directly to the company's growth. All subject to relevant plan documents and award agreements.

nBroadcom offers a competitive and comprehensive benefits package: Medical, dental and vision plans, 401(K) participation including company matching, Employee Stock Purchase Program (ESPP), Employee Assistance Program (EAP), company paid holidays, paid sick leave and vacation time. The company follows all applicable laws for Paid Family Leave and other leaves of absence.

nBroadcom is proud to be an equal opportunity employer. We will consider qualified applicants without regard to race, color, creed, religion, sex, sexual orientation, national origin, citizenship, disability status, medical condition, pregnancy, protected veteran status or any other characteristic protected by federal, state, or local law. We will also consider qualified applicants with arrest and conviction records consistent with local law.

nIf you are located outside USA, please be sure to fill out a home address as this will be used for future correspondence.

nWelcome! Thank you for your interest in Broadcom!

nWe are a global technology leader that designs, develops and supplies a broad range of semiconductor and infrastructure software solutions.

nFor more information please visit our video library ( and check out our Connected by Broadcom ( series.

nFollow us on Linked In Broadcom Inc ( .

Worksite address

irvine, CA, 92713, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.