IT Auditor, Staff
Role details
Job location
Tech stack
Job description
This is a unique opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department focuses on assisting the Audit Committee and management teams in the improvement of processes that manage risks related to achieving Qualcomm's business objectives.
Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal audits with a focus on the Qualcomm CDMA Technology (QCT) business. Specifically, the responsibilities include:
- Creating initial audit planning memos and process & control flows
- Identifying and assessing risks and control activities
- Designing audit procedures to evaluate control effectiveness
- Developing innovative data analytic test approaches applicable to audit objectives
- Performing audit testing, identifying deviations from expected control activities, and effectively communicating observations to the audit team and business management
- Staying abreast of changes in the business and industry to assess impacts to the company's risk profile
- Contributing to the development of new concepts, techniques, and making continuous process improvements
This role requires full-time onsite work in San Diego, CA (5 days per week).
All Qualcomm employees are expected to actively support diversity on their teams, and in the Company.
Requirements
Do you have a valid Certified Internal Auditor certification?, Do you have experience in Semiconductor experience?, Do you have a Bachelor's degree?, 6-8 years of relevant experience in internal auditing, external auditing, or SOX compliance within a global public company (preferably in the high-tech industry), Big 4/mid-tier accounting firm or other fast-paced corporate setting., Successful candidate will possess the following characteristics:
- Semiconductor business experience or familiarity
- As feasible, ability to travel (infrequently) to Qualcomm's domestic and international locations
- Strong communication (oral and written) and presentation skills
- Fast learner with strong interpersonal, organization, analytical, critical thinking, and problem-solving skills
- Willingness to get things done and take responsibility
- Ability to recognize and apply a sense of urgency, when necessary
- Positive attitude, professional maturity, good work ethic
- Ability to work independently and multi-task to meet deadlines with high-quality deliverables
Educational Requirements
- Bachelor's degree in Accounting, Finance, Computer Science, Cyber Security, or related field.
- CISA, CISSP, CIA, CFE, or other credentials, a plus.
Benefits & conditions
Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law.
Pay range and Other Compensation & Benefits : $98,000.00 - $147,000.00
The above pay scale reflects the broad, minimum to maximum, pay scale for this job code for the location for which it has been posted. Even more importantly, please note that salary is only one component of total compensation at Qualcomm. We also offer a competitive annual discretionary bonus program and opportunity for annual RSU grants (employees on sales-incentive plans are not eligible for our annual bonus). In addition, our highly competitive benefits package is designed to support your success at work, at home, and at play. Your recruiter will be happy to discuss all that Qualcomm has to offer - and you can review more details about our US benefits at this link .