IT Auditor

**Company**: Qualcomm India Private Limited **Job Area**: Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary**: Auditor, IT Internal Audit - Hyderabad Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in. This is a unique opportunity to join Qualcomm’s finance and accounting organization based in Hyderabad 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 IT auditor will assist in the execution of internal audits. Specifically, the responsibilities include: - Providing U.S. based time zone coverage as needed (up to 50% of time) - Supporting the creation of initial planning memos and process flowcharts - Identifying and assessing initial risks and control activities - Designing audit procedures to evaluate control effectiveness - Performing audit testing, identifying deviations from expected control activities, and effectively communicating observations to the audit team - Leveraging data analytics throughout the audit process where feasible - 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 for the overall IA team All Qualcomm employees are expected to actively support diversity on their teams, and in the Company. - One to three 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 - Strong understanding of IT general controls, cybersecurity frameworks (e.g. NIST, COBIT), and ERP systems - Fluent English; multi-lingual capability is a plus - As feasible, ability to travel (infrequently) to Qualcomm’s domestic and international locations (e.g., U.S., Europe) - Semiconductor business experience or familiarity - Strong communication (oral and written) and presentation skills - Fast learner with strong interpersonal, organization, analytical, critical thinking, and problem-solving skills - Ability to work in a flexible and non-hierarchical team environment - Willingness to get things done and take responsibility - Comfortable with ambiguity - Positive attitude, professional maturity, good work ethic - Ability to work independently, handle multiple projects simultaneously and multi-task to meet deadlines with high-quality deliverables Controls, risk assessment, risks, internal audit, IT Bachelor's degree in Accounting, Finance, Computer Science, cyber security, or related field. CPA, CA, CIA, CISA, CFE, or other credentials, a plus. **Minimum Qualifications**: - Bachelor's degree. - 1+ year of Finance, Accounting, or related work experience. - Completed advanced degree in a relevant field may be substituted for up to one year (Master’s = one year) of work experience. 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. If you would like more information about this role, please contact Qualcomm Careers.